Hi community,

I sometimes run into an issue when matching a purchase order that includes charges with a supplier invoice. The problem is that the charge line correctly appears in the posting table in the Posting Proposal view, but when I check the purchase order, the “Invoiced Qty” field shows 0. That doesn’t make sense, since 1 unit has actually been invoiced.

If I try to delete the charge line in the Posting Proposal view or if I try to cancel the invoice in the Manual Supplier invoice view, I get the error message: “Invoiced Qty cannot be negative.” It doesn’t happen every time, and I haven’t been able to reproduce it since I don’t know what triggers it.

Has anyone else experienced this issue or found a way to fix it?