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Microsoft Dynamics 365 | Integration, Dataverse...
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Posting a Negative Purchase Credit Memo

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When I try to post a negative purchase credit memo, i got this error: Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
 
How do we solve this?
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  • AL-10120329-0 Profile Picture
    AL-10120329-0 6 on at
    Posting a Negative Purchase Credit Memo
    Currently, we are using Business Central
  • Martin Dráb Profile Picture
    Martin Dráb 230,445 Most Valuable Professional on at
    Posting a Negative Purchase Credit Memo
    Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations, Business Central or Customer Engagement.

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