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ReportAmount must be negative in Gen. Journal Line Journal Template Name=",Journak Batch Name=",Line No.='0'
post a negative amt purchase invoice
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Amount must be negative in Gen. Journal Line Journal Template Name=",Journak Batch Name=",Line No.='0'
post a negative amt purchase invoice
*This post is locked for comments
Amount must be negative in Gen. Journal Line Journal Template Name=",Journak Batch Name=",Line No.='0'
post a negative amt purchase invoice
[/quote]Error should be: 'Amount MUST BE POSITIVE.....' Here are some details. I received a credit note from the vendor. Created a purchase credit memo (under the same vendor) in Navision. Tried to post and generated this error.
Hello wish,
Can you provide use more information on the error message, the journal used and what you try to achieve exactly?
To me it is not clear what a 'negative purchase invoice' has to do with a General Ledger journal template.
Many thanks and best regards,
Ludwig
Hi Wish,
Can you post actual error message and little bit details on what you are doing to create / post negative purchase invoice.
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