INVOICE CAPTURE - UNABLE TO UNIFY THE NUMBER FORMAT FOR INVOICES WITH NEGATIVE AMOUNTS

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Posted on by MD-05110833-0

Hello,

In France, we receive credit note invoices with negative amounts (e.g., -xxxx). The issue we’re facing is that some users see the amount displayed as -xxx, while others see it as (xxx). Could anyone guide me on the setup needed to unify this format?

Thanks!

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Finance

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MD-05110833-0 on at

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INVOICE CAPTURE - UNABLE TO UNIFY THE NUMBER FORMAT FOR INVOICES WITH NEGATIVE AMOUNTS

es, it’s about D365 F&O. I hope this corrects it. Thank you
Martin Dráb 229,147 Most Valuable Professional on at

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INVOICE CAPTURE - UNABLE TO UNIFY THE NUMBER FORMAT FOR INVOICES WITH NEGATIVE AMOUNTS

Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product (such as Finance and Operations or Business Central).