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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Payment amount for vou...

Finance | Project Operations, Human Resources, ...

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Payment amount for voucher is negative in ax 2012

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Posted on by Community Member

while i am generate payment for journal voucher to have a check number but it show me these error
Payment amount for voucher is negative ...... Why?

can u show me how to solve this kind of eroors

thanks

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Ludwig Reinhard Microsoft Employee on at

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Hi etisag,

Is the invoice that is selected possibly a credit note?

Can you open the functions-settlement form and see what has been marked for settlement?

Best regards,

Ludwig

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