The sign of the amount and quantity on the accounting distributions must match the sign on the source document line

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Posted on by SusantoWu

Hi,

I have Intercompany transaction that made me can post Sales invoice and then Generate the invoice to other entity as PO invoice.

(Setup: Vendor/Customer master > Tab General > Set up > Intercompany)

I have an issue with this particular invoice which I generated using same function, but throw error:

"The sign of the amount and quantity on the accounting distributions must match the sign on the source document line."

This the error log:

Because it failed to post in other entities, this invoice go to Pending invoice and when I tried to check the transaction, I found for this particular Accounting distribution has price variance.

This is the accounting distribution with price variance:

Fyi, I'm not using three-way matching, there's no matching policy. And this invoice was created from multiple POs.

Has anyone run into the same issue before and have solution for this?

Thanks!

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Can you ensure that the quantity field holds a positive or negative number and that the price field a positive number?

If this does not fix the system then please share a screenprint of your PO line.

Best regards,

Ludwig

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SusantoWu 16 on at

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Hi Ludwig,

Thank you for the response.

PO line qty and price have positive number.

This is the screenprint of my PO line, line 1.

And this is my Vendor pending invoice, line 1:

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