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Small and medium business | Business Central, N...
Suggested Answer

posting error in purchase order

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Posted on by 20

while posting prepaid purchase order in business central following error occur:

Amount must be negative in Gen. journal line Journal Template Name ="journal batch name= line no =0"

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  • Suggested answer
    keoma Profile Picture
    32,729 on at

    could be bug in bc. please open a microsoft support ticket.

  • Aparraga Profile Picture
    16 on at
    Hi @TAHIA IMTIAZ, 
    Did you resolve this issue ?  I am currently having the same problem.
    Thanks for your help
  • Suggested answer
    Jun Wang Profile Picture
    8,208 Moderator on at
    test if you could replicate the issue with other vendors. If it only happens with one vendor, then might be a data issue.
    check things are correctly populated on that PO. 
    involve a dev to find out why BC is validating against the gen journal 
     
    hope it helps
    Jun Wang

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