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.

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Thanks!

Best Answers

  • msuitt1msuitt1 Member Posts: 3
    Answer ✓
    Thanks Vineeth!

Answers

  • msuitt1msuitt1 Member Posts: 3
    Answer ✓
    Thanks Vineeth!
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