Good Morning -
User is getting the error "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0" when attempting to financially voiding a customer refund check. I believe it has been fixed somewhere. However, since MS changed their portal, we can no longer search for anything related to Nav / Business Central. There is nowhere that we can find that allows that. If anyone knows how to do that I would be forever grateful!
In the meantime, if anyone knows the fix for the error above, can you please send me info on it? They are on 2013 R2
Thanks,
Diane