Sales Order - Amount must be positive

ST3805

We are getting the following error message when we try to post a negative line on a sales order to a GL account.

Amount must be positive in Gen. Journal Line Journal Template.....

I have tried adding a Posting Type of Sales to the GL Account and it still does not work.

Kishorm

When posting (part of) an invoice the total amount being posted must not be negative otherwise this would in effect be a credit - NAV cannot handle this and throws an error.

ST3805

I agree but my example is that my invoice total is 200.00 (positive) and I have one line with a negative of -10.00. So it should post.

ST3805

I just realized that the other $210.00 inventory lines had already been posted, therefore, this posting run would cause a negative. Thanks for your help.