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purchase journals

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Posted on by Syed Muqtadir Kamal

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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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Jun Wang 7,440 Super User 2024 Season 2 on at

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purchase journals

the amount is populated incorrectly in your purchase journal.

It should be a negative number.
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KasparsSemjonovs 4,011 Super User 2024 Season 2 on at

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purchase journals

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.
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YUN ZHU 75,883 Super User 2024 Season 2 on at

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purchase journals

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′

https://yzhums.com/22565/

Thanks.

ZHU