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While posting a Sales Return Order selecting Invoice only Then getting the error
anirbancse
Member Posts: 20
While posting a Sales Return Order selecting Invoice only Then getting the error:
Microsoft Dynamics NAV
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
OK
Can anybody help?
Microsoft Dynamics NAV
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.
OK
Can anybody help?
0
Answers
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.
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