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posting error in purchase order

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Posted on by TAHA IMTIAZ

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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Jun Wang 7,443 Super User 2024 Season 2 on at

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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 16 on at

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posting error in purchase order

Hi @TAHIA IMTIAZ,
Did you resolve this issue ? I am currently having the same problem.
Thanks for your help
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keoma 32,675 on at

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RE: posting error in purchase order

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

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