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Amount must be positive in Gen. journal line Journal Template Name ='',Journal batch name = '', Line No.='0'.

Posted on by 200

In my sales order I have posted my prepayment invoice and made the payment. Then I shipped the corresponding sales order and while posting the sales invoice a Error is occurred like " Amount must be positive in Gen. journal line Journal Template Name ='',Journal batch name = '', Line No.='0'." . This sales order has overall discount amount and no empty lines in the sales order. Thanks in Advance.

  • Mehdi Kuchaki Profile Picture
    Mehdi Kuchaki 15 on at
    RE: Amount must be positive in Gen. journal line Journal Template Name ='',Journal batch name = '', Line No.='0'.

    The amount is determined by the type of document

    For example, the payment type for the vendor must be positive

    Change your document type

  • RE: Amount must be positive in Gen. journal line Journal Template Name ='',Journal batch name = '', Line No.='0'.

    Yes thank you for the information...Its seems like a bug. We used 2017 code in 2018 version of NAV. So updated code with 2018. Now its working.

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,638 on at
    RE: Amount must be positive in Gen. journal line Journal Template Name ='',Journal batch name = '', Line No.='0'.

    What version of NAV 2018 you are running, there is a hotfix for this issue in CU13 but it related to credit memo, if you don't have any modification I would try to apply that particular change and try. KB ID 292171

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