Financial updating quantity must have the same sign in the posting unit and the inventory unit

Finance and Operations/AX User Forum
1

Hello,

I am getting the following error when I try to invoice a purchase order that is recived in status.

“Financial update quantity must have same sign in the posting unit and the inventory unit”. I do see a negative receipt made with qty 1 against the line that I am trying to match and invoice with qty 15, but I can’t seem to figure out why I am getting this error.

I would appreciate any help.

Thanks,

2

Looks to me like it is a known bug with a known hotfix - contact MS and get it.

http://dynamicsuser.net/forums/p/36975/190995.aspx#190995

3

Hey Adam,

Thanks for responding. BTW, do you have the hotfix number for this error. Please let me know.

4

Nope sorry as it was not me, if you contact akusman direct he maybe able to help, otherwise you will need to go through partnersource.