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Prepayemtn PO issue

Posted on by 70


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.


  • Suggested answer
    Aparraga Profile Picture
    Aparraga 16 on at
    Prepayemtn PO issue
    Hi @Sam L,
    Were you able to resolve this issue ?
    I am currently having the same problem

    Thanks for your help !

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Prepayemtn PO issue


    Are you able to reproduce this issue in a standard CRONUS company without any extensions?

    Thank you.

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