Hi,
I’m trying to cancel and create invoice (we suspect a manual allocation on the posting proposal is causing an entry on or Work Order WIP report) from the Manual Supplier Invoice screen but getting the below message when we try to cancel.
“Reported Cost value for 2816 should be a positive value” - This, I know, relates to the WO. Any suggestions on how to fix.
Thanks as always,
Matt
Hello Mattew,
It looks like the Supplier Invoice is matched with Purchase order , which could be created from WO, so it is also connected. It requires deeper analysis in your data what causes the error message. I think you should raise a case to your Support to help with analysis.
Best Regards,
Pawel
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