Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Payment Journal
Microsoft Dynamics NAV (Archived)

Payment Journal

(1) ShareShare
ReportReport
Posted on by Community Member

Error:

Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name=''EFTABA,Line No.='1000'.

This occurs when posting a payment to a vendor .

*This post is locked for comments

  • Community Member Profile Picture
    Community Member on at
    RE: Payment Journal

    Thank you Suresh , It seemed to have worked today . I have encountered many similar situation with the Payment Journal.  

  • Community Member Profile Picture
    Community Member on at
    RE: Payment Journal

    Thank you Ahmed, i used the payment option but still no luck . However it seemed to work today.

  • Community Member Profile Picture
    Community Member on at
    RE: Payment Journal

    Thank you Ahmed M. Rafik, i used payments  but it still kept showing me the error.It seemed to fixed it self today .

  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Payment Journal

    Please check "document type"

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 44,656 on at
    RE: Payment Journal

    Please check this there is a bug which is fixed in CU 15 

    Review 358644 in the below link

    https://support.microsoft.com/en-us/help/2971745/cumulative-update-15-for-microsoft-dynamics-nav-2013-build-36919

  • Verified answer
    Ahmed Mohamed Rafik Profile Picture
    Ahmed Mohamed Rafik 3,049 User Group Leader on at
    RE: Payment Journal

    You can check the following:

    • General Journal line the Document Type field whether it is "Payment or Invoice". and change if applicable.
    • on Amount field check if it is positive sign or negative sign. and change if applicable.

    If my answer helps to resolve your issue, please verify it by clicking Yes.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,432 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans