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author's profile photo Former Member
Former Member

Invalid DocTotal error.

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

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    author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2005 at 05:47 AM

    Hi Sheetal,

    As far as I know this is not possible, but you can get the same accounting effect by doing a Credit Memo. The only problem is that stock will be returned and not booked out as per the invoice.

    Hope it helps,

    Adele

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