Invalid discount allowance error (486-5)?

[Former Member]

On a non-inventory item AP invoice, how do you enter a negative entry on a row.

I have attached a copy of the print screen which shows the error message.

We do not have this issue with quick books and are just starting to move over to SAP B1.

Thanks!!

Paul

[julie_jamieson2]

Try entering a negative quantity?

[kothandaraman_nagarajan]

Hi,

Attached image is not clear. please re-attach it again. Also advice B1 version and PL

Thanks