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Finance | Project Operations, Human Resources, ...
Suggested Answer

How to block a free text invoice from posting an invoice with the unit price of the sales catagory line with negative values

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Posted on by 15

Hello community,

When I'm posting an invoice in the 'Free text invoice' module, I wanted the values entered in the unit price column to be just accepted positive values.

I wonder if it is possible to block the system from posting the invoices with this issue, and where I can configure this.

Can you help me?

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    This isn't in standard design and must not be, Because in case of credit note, it has to be in minus.

    If you require, customize this.

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