While trying to post the AP Apply debit memo system is throwing below mentioned error
[Line 1]: Amount in Transactional currency is negative
Transaction and book amounts has different signs (one is Debit, and other is Credit) or both amounts have zero values.
[Line 4]: Amount in Transactional currency is negative
could you please suggest, how to resolve this?
Delete the debit note and make it again. This sometimes happens in multi currency environments.
Vinay Kamboj
I did the Journal Entry Cancellation & Open the Apply Debit Memo / Prepayment form & reentered the detail. While trying to click on “Apply Debit Memo/ Correction Invoice” button same error is coming
[Line 1]: Amount in Transactional currency is negative
Transaction and book amounts has different signs (one is Debit, and other is Credit) or both amounts have zero values.
[Line 4]: Amount in Transactional currency is negative
Hi Hari,
We once had a similar issue and had to get a data fix from Support.
Vinay Kamboj
