Skip to Content
0
Former Member
May 03, 2007 at 06:00 PM

negative value not allowed in FB70

92 Views

Hi

I am trying to insert some old invoices using FB70.There are some invoices with negative value.Basically that means, rebate to customer.Which we have made as an invoice.Can some one tell me how to allow negative value in FB70 ? Right now it gives error saying "negative value not allowed.

Thanks

SN