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

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,

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

Hey Adam,

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

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.