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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