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

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Posted on by anandb313@gmail.com

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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.

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Mehdi Kuchaki 15 on at

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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
anandb313@gmail.com 200 on at

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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.
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Suresh Kulla 47,688 on at

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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