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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
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Hi Wish,
Can you post actual error message and little bit details on what you are doing to create / post negative purchase invoice.
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
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.
7245.Error_2D00_purchase-credit-memo.docx
Hi rhea_2019,
This forum is D365 for finance and operations, i moved your question to NAV forum.
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