Hi,
This error message appear in Dynamics NAV 2018, When try to create a Corrective Credit Memo from Posted Purchase Invoice.
The message appear as follows:
"Indirect Cost % field can not be negative on Purchase line"
Note that, Indirect Cost % have been checked on all items, and the value in all items on this field is ZERO.
Appreciate Your Help.
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Yes , it is Zero, and it can't be in a negative digits.
I tired also to create new Credit Memo, but when i use "Get Lines" from the source Posted Purchase Invoice, give me also the same error.
Anything can i check to be able to proceed with the Corrective Credit Memo?
The field Line Discount Amount in the Purchase Line is zero?
I check the amount in Purchase line and the discount on the posted purchase invoice, but i didn't find any discount amount on lines.
Any recommendation?
It seems that on your Purchase Line you have a condition where "Direct Unit Cost" is different than ("Line Discount Amount" / Quantity), then the following calculation returns a negative value:
IndirectCostPercent :=
ROUND(
(UnitCostCurrency - "Direct Unit Cost" + "Line Discount Amount" / Quantity) /
("Direct Unit Cost" - "Line Discount Amount" / Quantity) * 100,0.00001);
Try to check the amount in Purchase Line and the discount.
The following appear after activate the debugger.
IF ("Direct Unit Cost" <> 0) AND
("Direct Unit Cost" <> ("Line Discount Amount" / Quantity))
THEN BEGIN
IndirectCostPercent :=
ROUND(
(UnitCostCurrency - "Direct Unit Cost" + "Line Discount Amount" / Quantity) /
("Direct Unit Cost" - "Line Discount Amount" / Quantity) * 100,0.00001);
IF IndirectCostPercentCheck(IndirectCostPercent) THEN
"Indirect Cost %" := IndirectCostPercent
ELSE
ERROR(CannotBeNegativeErr,FIELDCAPTION("Indirect Cost %"));
END ELSE
"Indirect Cost %" := 0;
UpdateSalesCost;
Please advise.
Can you activate the debugger and show the line that throws this error?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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