Sales invoice not allowing deduction to an expense account
With RCTI's in agriculture along with income there are deductions for levies/grading/storage etc (cost opf sales expenses) but system won't allow coding a negative amount to expense account in a sale. What is the work around please
Merri- Cameron
Hi MerriCam
Thanks for your post. Your screenshot doesn't show the error message you're getting when trying to save that invoice. However, I was able to successfully save invoices with negative amounts to COS and expense accounts by:
- entering the amount as a negative
2. entering the No of units as a negative and the Unit price as a positive
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
