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Message

Document total value must be zero or greater than zero

Diagnosis

You have opened the A/P Reserve Invoice or A/R Reserve Invoice window, and have specified one or more items. You have chosen the Add button, but the value appearing in the Total field is negative. SAP Business One does not allow you to create reserve invoices with a negative total amount

Diagnosis

Ensure that the total value of the items you enter is zero or greater than zero.