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