Hi,
I'm trying to post a transfer journal for a single item. It will be transferred to a different warehouse and location. The batch number and serial number will remain the same. It is just a basic transfer journal which is commonly created within our company.
However when I validate (or post) the transfer journal I am getting the error "Quantity and amount must have the same sign".
Naturally I googled some things but there don't seem to be any real solutions other than "call a consultant and have him fix it". Is there really no other way? What could even be causing this issue now?
Thanks in advance!