How do I resolve "Amount must be negative in Gen. Journal Line Journal Template"?

Hello,

Received the error when trying to post a payment journal after check has been printed. I've attached what the payment journal contains for everyone's reference.

usgcl7fwjg0o.png

Thanks!

Best Answer

Answers

  • msuitt1msuitt1 Member Posts: 2
    Thanks Vineeth!
Sign In or Register to comment.