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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / purchase journals
Small and medium business | Business Central, N...
Suggested Answer

purchase journals

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Posted on by Syed Muqtadir Kamal 142
Dear All.
Please check the below error for purchase journals
Microsoft Dynamics 365 Business Central
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Amount must be negative in Gen. Journal Line Journal Template Name='PURCH',Journal Batch Name='DEFAULT',Line No.='10000'.
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OK
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I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,729 Super User 2025 Season 2 on at
    Hi, it seems to be related to the following problem, I hope it can give you some tips.
    Business Central: Amount must be negative/positive in Gen. Journal Line Journal Template Name=’GENERAL’,Journal Batch Name=’xxxx’,Line No.=’X0000′
     
    Thanks.
    ZHU
  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 4,774 Super User 2025 Season 2 on at
    System checks that the Document Type you provided is correct with the Amount sign. 
    It means You cannot post an Invoice, that decreases the debt to Your vendor, if You need to decrease it, You should change the Type to Credit Memo. 
    Or You can leave the Type = Blank, to make the posting on your own risk :)
     
    So to fix this error, change the sign in the amount to all those entries or change document type to Credit Memo.
  • Jun Wang Profile Picture
    Jun Wang 8,202 Super User 2025 Season 2 on at
    the amount is populated incorrectly in your purchase journal. 
    It should be a negative number.

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