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Suggested answer

posting error in purchase order

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"

  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 4,053 Super User on at
    posting error in purchase order
    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
  • Aparraga Profile Picture
    Aparraga 16 on at
    posting error in purchase order
    Did you resolve this issue ?  I am currently having the same problem.
    Thanks for your help
  • Suggested answer
    keoma Profile Picture
    keoma 32,671 on at
    RE: posting error in purchase order

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

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