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Hi,
I created an Intercompany Purchase order for 2 items. It has been received in 2 product receipts and one of that product receipts has been invoiced successfully without any error. But when I tried to invoice the remaining receipt I'm getting an error like "The sign of the amount and quantity on the accounting distribution must match the sign on the source document line".
This is the Accounting distribution of that Invoice.
Please assist me to fix this issue.
Regards,
Ram
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