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Good Morning Ernesto,
If I get you right then your issue is fixed. Correct?
If this is the case then please verify the answer to get this thread closed.
Many thanks,
Ludwig
Hi André
Thanks for your reponse ,, the problem was the following:
When the reception was made and the purchase order was invoiced, 10 dollars were applied as miscellaneous charges ,,, it was to error, the real miscellaneous charges must have been 7 dollars, the user is trying to apply now -3 (negative) dollars to correct the miscellaneous charges that should be 7 dollars.
Hi Ernesto,
Have you checked if they are set to be posted towards the item cost? If so, would the total cost imply a negative cost price for a positive quantity?
E.g. 10 * 100 line = $ 1000
charges $ -1200
Then the total item cost will be - $200 which is impossible.
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