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Hi All Hope you are well & safe

 

WE are upload loading external customer invoices using the standard templates with no issues eg STDCIN2.

Is there a way to upload a credit invoice in the same fashion, reversing the sign of the amounts does not seem to work?

Regards

 

Hi,

Yes it works same, we can upload credit notes by changing the Net Curr ammount and VAT amount if any to be added minus sign and curr amount without and sign( debit)

Regards,

Mukesh Gupta

HI

I thought that should work but when I do

 

 

I get

 

Am I missing an entry somewhere?

 

Regards

Standbye I think I have sorted it 

 

I think you have two set of amounts - invoice and posting, and signs must correspond in both. 

Hi,

 

please check posting amount for the 1st line in the Invoice Posting Information window which is available under RBM fromthe invoice line.

Amount in this window should have the same sign like amount in the invoice line.

 

Best regards,

Małgorzata

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