Hi,
I'm facing an issue while posting PO with prepayment. Getting below error
?
| Message Type |
Description |
Context |
Context Field Name |
Source |
Source Field Name |
Additional Information |
Support Url |
| Error |
Amount must be negative in Gen. Journal Line Journal Template Name='', Journal Batch Name='',Line No.='0'. |
Purchase Header: Order,PO-SZ-0013840 |
|
|
|
Preview mode. |
Following are the prepayments details.
