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error in posting negative purchase invoice

Posted on by Microsoft Employee

Amount must be negative in Gen. Journal Line Journal Template Name=",Journak Batch Name=",Line No.='0'

post a negative amt purchase invoice 

  • MATTGUO Profile Picture
    MATTGUO 22,302 on at
    RE: error in posting negative purchase invoice

    Hi rhea_2019,

    This forum is D365 for finance and operations, i moved your question to NAV forum.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: error in posting negative purchase invoice
    [quote user="wish"]

    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.

    7245.Error_2D00_purchase-credit-memo.docx

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: error in posting 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

  • Satish Panwar Profile Picture
    Satish Panwar 14,643 on at
    RE: error in posting negative purchase invoice

    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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