Error: Please enter a valid 'Amount"

When posting the reversal of a deleted invoice, for a negative amount, the error message "Please enter a valid 'Amount' is received. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. Delete a negative amount invoice.
  2. Go to Administration>Post
  3. Select New Post Parameter
  4. Enter filters as needed
  5. Select Validate


 Financial Edge

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