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Negative G/L Entry in Sales Invoice

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Posted on by O3I

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Hi BC Guru's,

We are running into an issue with Sales Invoice in Business Central.

It looks like whenever we try to create a negative G/L entry in a Sales Invoice we get an error "Quantity must be positive in Service Line Document".

See attached picture below:

0601.error.PNG

Can anyone give us the reason why this works in Sales Orders but not Sales Invoices?

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Marco Mels Microsoft Employee on at

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Hello,

Not sure about a possible reason why there is a difference but does it reproduce in standard CRONUS company?

Thanks.

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O3I 78 on at

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I have tried in CRONUS company and get the same error. I’m not sure why it won’t allow negative inputs in sales invoices.

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TK8782 18 on at

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Hello,

I tried this in a sales invoice within Build 19.1 of Business Central. In this version I can insert sales lines with negative quantity without any problems.

Which version of BC do you use?

Regards

Thomas

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