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Posting Issue

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Posted on by BCUSER2024

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Hello all,

when am trying to post the purchase credit memo am getting this error message /Positive must be equal to 'No' in Vendor Ledger Entry: Entry No.=191359. Current value is 'Yes'./

how can we fix it. what will be the issue

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BCUSER2024 213 on at

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Hello

thankyou for your reply.

in vendor led entry i found the entry. but can we change the positive value to no. even i cant find the field in the entry also but while filtering its coming .

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KasparsSemjonovs 4,766 Super User 2025 Season 2 on at

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The previous answer seems to be AI generated... logicial, but not possible :)

The error states that You are trying to apply a positive entry to a positive entry.... like invoice with invoice, but invoice can be applied only with payment/credit memo which are the opposite.

Please re-check the entry You are applying and the Credit Memo amount... You don't need to indicate negative quantity or negative amount in credit memo - as the document itself already posts values as negative.

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