web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... How to block a free te...

Finance | Project Operations, Human Resources, ...

Suggested Answer

How to block a free text invoice from posting an invoice with the invoice amount totals with negative values

(0) Share

Report

Report

Posted on by Joao Ourives

15

Hello community,

When I'm posting an invoice in the 'Free text invoice' module, I wanted the system not to allow the post of an invoice with invoice amount totals with negative values.

I wonder if it is possible to block the system from posting the invoices with this issue, and where I can configure this.

Can you help me?

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Ramit Paul 22,809 Most Valuable Professional on at

Like
a
(0)

Report
Copy link

Link copied!

This isn't possible because for credit note it has to be with minus value.

You may customize this.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

#2

André Arnaud de Cal... 382 Super User 2026 Season 1

#3

Martin Dráb 270 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans