Dear reader,
In our business it it common sense that people pay us for picking up there waste. In this way, we need to post a purchase order with an item which has a negative price.
This is possible. However when we try to invoice this purchase line, the system does not allow us. how can we solve this?
I do not 100% understand why we can't post negative values. I have more often negative values on my inventory G/L accounts (when I invoice Sales orders before receiving purchase invoice my inventory G/L shows negative value also)
Where: Purchase invoice
Error:
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" when posting the purchase invoice, it may be due to one of the following reasons:Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'
