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Error: Amount must be positive in Gen Journal Line Journal Template Name..

Posted on by 4,359
Hi Community,
 
My user tried to post a negative value in purchase line with something like -0.03 and she was prompted with below error.
 
Please advise..
 
a) Can Purchase Line input negative value?
 
B) If no, how should we subtract the value from the purchase invoice?
 
Thank you !
 
  • Suggested answer
    Alex A Profile Picture
    Alex A 2,348 on at
    Error: Amount must be positive in Gen Journal Line Journal Template Name..
    a) Can Purchase Line input negative value?
    Yes, but there needs to be another greater positive value on another line, so that the total amount posted is positive when adding all lines.

     
    B) If no, how should we subtract the value from the purchase invoice?
    If you have a Posted Purchase Invoice already, then you can do a Purchase Credit Memo and apply it to that invoice.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,696 Super User 2024 Season 2 on at
    Error: Amount must be positive in Gen Journal Line Journal Template Name..
    Hi, yes, but if the total amount of the Purchase Document is negative, it cannot be posted.
     
    Thanks.
    ZHU
  • gdrenteria Profile Picture
    gdrenteria 12,183 Most Valuable Professional on at

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