Post a Negative Invoice

MERINA

Hi,

I am trying to post a negative Invoice (actually an adjustment to another Invoice). When trying to post, I am getting an error. Technically, I would have to create a Cr. Memo to post the adjustment. Is there a way to post the Invoice by using the 'Move negative line' function. And oh, the Invoice does not have a PO. I am using Nav 5.0.

Any Ideas?

Thanks,
Merina

AdamRoue

The only way to do this is to have the total not be negative, otherwise it is a credit note - which is what a negative invoice is.