error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

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Posted on by John_D

error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

how can I fix this error?

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MauricioSaldana on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi John,

Would be nice to know how did you solve the problem, this may help other on the same situation.

Thanks
John_D 5 on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi Ludwig,

Now, I solve my problem.I really appreciate everything you’ve done.

Best regards,

John
Ludwig Reinhard Microsoft Employee on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Good morning John,

Is it possible to share a couple of screenprints that illustrate where you are stuck exactly?

Many thanks,

Ludwig
John_D 5 on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi Ludwig,

I can not entering anything on quantity field.

Best regards,

John
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Ludwig Reinhard Microsoft Employee on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi John,

Can you try entering a negative quantity and a positive amount?

Best regards,

Ludwig
John_D 5 on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi CA Gaurangkumar Jani,

ANS: Yes I want to adjust cost on My product reciept.

Best regard,

John
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Gaurangkumar Jani 4,511 User Group Leader on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi John D,

What exactly do you want to achieve by the adjustment process?

Do you want to adjust the cost of any transaction?

Thanks,
John_D 5 on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi Ludwig,

In which form did you get this error message?

ANS : Module Inventory management >Periodic > Closing and adjustment > Tab Adjustment > Transaction

Have you tried entering a negative quantity and positive amount that results in a negative value?

ANS : Yes but I put negative amount and positive quantity

Best regards,

John
Ludwig Reinhard Microsoft Employee on at

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RE: error : posting of transaction adjustment cannot be executed successfully as of date xxx the sign of balance does not correspond to the sign of the transaction

Hi John,

In which form did you get this error message?

Have you tried entering a negative quantity and positive amount that results in a negative value?

Best regards,

Ludwig