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Former Member
Oct 18, 2005 at 09:44 PM

Invalid DocTotal error.

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Hi,

Can we set negative values to DocTotal for A/R Invoice object? I am trying to create an invoice when the Quantity value is negative. Hence the DocTotal becomes negative and I get an 'Invalid DocTotal' error.

Is there a SBO configuration setting to allow negative vales for DocTotal?

Thanks and Regards,

Sheetal