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Message

Document total is negative. Do you want to continue?

Diagnosis

You have tried to add a sales or purchasing document with a negative total amount, including tax, freight, and discounts. On the General tab, the Total field contains a negative number.

Although SAP Business One allows you to add sales and purchasing documents with a negative total, you have received this message to confirm that you intended to create a document with a negative total.

Procedure

Do one of the following:

  • To continue adding this document regardless of the negative total, choose the Yes button.

  • To stop adding this document, choose the No button.