Hi:
We have two Sales Orders, each with a line item of 0 dollars.
The line item is posting to the line item "Type" of G/L Account. Both orders are using the same expense account, for the one line item.
One of the Sales Orders Preview Posts successfully.
But, the other does not. Its error message says that the amount in the general journal line must be positive.
I have compared both Sales Orders, until I'm blurry eyed. I see no difference between the two.
Why would one allow for successful Preview Posting, while the other won't?
Thanks!
John