Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Error when posting a Purchase Order prepayment
sabzam
Member Posts: 1,149
Hi,
I have got an issue with Purchase Order Prepayments. When creating an order and allocate an invoice discount i manage to post a 100% prepayment. But when coming to actually post the order I receive the following error:
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
It seems to be a NAVISION bug as I haven't applied any changes to either the forms or the codeunits.
I have got an issue with Purchase Order Prepayments. When creating an order and allocate an invoice discount i manage to post a 100% prepayment. But when coming to actually post the order I receive the following error:
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
It seems to be a NAVISION bug as I haven't applied any changes to either the forms or the codeunits.
0
Comments
i am able post it in 5.0sp1(receive and invoice)...
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
Reason why this happens is because prepayment invoice (amount you're trying to deduct) is larger than invoice (when discount is applied).
Ivan Koletic