While posting a Sales Return Order selecting Invoice only Then getting the error

anirbancse

While posting a Sales Return Order selecting Invoice only Then getting the error:

Microsoft Dynamics NAV

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Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.

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OK

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Can anybody help?

allenyyzhou

Hi,

Could you check the quantity or unit price or amount in Sales return line, any of them is negative?
Should not be negative.

If not the case, try debug and find out why this message popup, sometimes system will need to post extra gen. line.

RockWithNAV

Which version of NAV is that