If the first line in the free text invoice is a negative, it is assumed to be a credit note. Move this down the list if possible and it should be ok.
Steve.
Reply
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Luxflux
Sent: Thursday, 20 April 2006 2:07 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Free Text Invoice
Hi to all:
Hi have the next problem an dI appreciatte if some of you have the answer.
I´m trying to do a free text invoice with several lines, so, one of this lines has a negative ammount. Because of this, my free text invoice become a credit note. My invoice total ammount is positive.
Is there some parameter that i´m forgeting.
Thanks.
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