Migration of accounts receivable balances Error

month8848

when i post then Gen. Journal line as Above to migrate then receivable balances to another Deparment Code,

Document Type Account Type Account No. Amount Debit Amount Credit Amount Deparment Code
Invoice Customer 985732401 -103,950 103,950 5201012
Invoice Customer 985732401 103,950 103,950 1000100

Error was Occured ,error message is
Amount must be positive in Gen. Journal Line

how i can to migrate then receivable balances to another Deparment Code?

Thanks

baggyone

you can make the document type blank (for the credit line)

Cheers
Pete

month8848

baggyone wrote:

you can make the document type blank (for the credit line)

Cheers
Pete

Thanks for reply
if i change the document type to blank , in Customer Ledger entry the document type is changed to blank after posted, before this is invoice