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ReportHello , Can I ask help on this error.
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Hello , Can I ask help on this error.
Please try to debug it, or ask your Developer do it for you.
Hi, as far as I know, it is actually possible to add negative lines to the sales order line and the purchase order line in NAV, but if the total amount is negative, it cannot be posted.
A simple example in BC: But the error message is different from the one you provided
From your error message, I agree with Nitin, it looks like a error in the payments (cash receipts) journal.
More details: https://yzhums.com/22565/
So, please check if there is customization, then you can try to debug it.
Hope this helps.
Thanks.
ZHU
Please check if there is no customization done while posting of purchase invoice.
Hi, I am trying to post purchase invoice to posted purchase invoice but it comes with that error , I cant figure out where do I find the negative value in General journal line template.
Thanks
Hi,
Are you trying to post Vendor payment from General Journals?
Thanks.
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André Arnaud de Cal...
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