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95
Entering 4 lines into Edit/Select documents for payment 03.050.00
3 positive ($150.03) and one debit adjustment (96.75) for a total of 53.28
40.29-96.75+50.14+59.60 = 53.28
When saving recieve
System Message 285:
Net check amount cannot be negative
Why is this happening and what is the fix?
Dear Ed,
Is the Vendor "separate check" it looks like its not seeing the other positive amounts if its just one check you expect to cut from this. I don't find a bug for that error, so I'll ask a financial agent as well.
What version of SL is running here?
You might try to select all the vouchers first, then the debit adjustment
Best Regards,
Jana MacDonald
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