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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

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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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Ludwig Reinhard Microsoft Employee on at

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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

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John_D 5 on at

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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

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Gaurangkumar Jani 4,565 User Group Leader on at

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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,

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John_D 5 on at

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Hi CA Gaurangkumar Jani,

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

Best regard,

John

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Ludwig Reinhard Microsoft Employee on at

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Hi John,

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

Best regards,

Ludwig

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John_D 5 on at

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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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Good morning John,

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

Many thanks,

Ludwig

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John_D 5 on at

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Hi Ludwig,

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

Best regards,

John

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MauricioSaldana Microsoft Employee on at

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Hi John,

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

Thanks

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