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Dynamics 365 Community / Forums / Business Central forum / Error when trying to C...
Business Central forum

Error when trying to Create Corrective Credit Memo from Posted Purchase Invoice

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Posted on by bhendricks

Hi All,

I am getting an error when trying to create a corrective credit memo from a Posted Purchase invoice.  The error I am getting is, "The Indirect Cost % field cannot be negative on the purchase line," however when I look at the Indirect Cost % field on the line it shows 0. 

big-petes-Indirect-cost-_2500_.png big-p_2700_s-create-corrective.png

Has anyone run into this error and found what the cause or workaround would be?  

Thanks,

Brian

Categories:
Purchasing

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