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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / The sign of the amount...
Finance | Project Operations, Human Resources, ...
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The sign of the amount and quantity on the accounting distributions must match the sign on the source document line

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Posted on by Gopika 10

Hi,

We were trying to invoice an intercompany purchase order and we are stuck with an error as follows.

pastedimage1664341836202v1.png

And the accounting distribution for the invoice is as follows.

pastedimage1664342572780v4.png_2D00_640x480.png

Please assist us to solve this issue. 

Thanks in advance. 

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