Negative Amounts in Receiving's Transaction Entry

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Posted on by Community Member Microsoft Employee

We would like to be able to enter negative amounts into this window to offset payments to vendors (rather than an additional credit memo in payables). Does anyone know of a 3rd party customization to allow this? By the way, we are creating receiving's through eConnect without a PO. Thanks in advance for any insight.

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Redbeard 12,931 on at

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RE: Negative Amounts in Receiving's Transaction Entry

As of Dynamics GP 2013, and the move to Perpetual Licensing, Microsoft now includes customer/vendor consolidations in the Starter Pack. Have you considered using this feature to address your root problem?
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sueconrod 335 on at

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RE: Negative Amounts in Receiving's Transaction Entry

Here is your product: Great Plains Dynamics SL

By design Great Plains only accepts numbers. The only time you can have a negative number is when you are doing a return.

Sue Conrod