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Negative Balances cannot be migrated in AP Bill

H
Semi-Pro II
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  • Harry
  • Semi-Pro II
  • 252 replies

Hello all,

I have been trying to import or create first AP bill with a negative balance in MIGRATION mode. But when I try to either import or try to create manually, it triggers the following error:
 


What are all my options to get this done?

Best answer by aiwan

Hi ​@Harry 

 

I believe you should use a debit adj. to reflect this negative balance.

 

Aleks

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3 replies

A
Captain II
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  • aiwan
  • Captain II
  • 384 replies
  • Answer
  • March 3, 2025

Hi ​@Harry 

 

I believe you should use a debit adj. to reflect this negative balance.

 

Aleks

Aleks
Kandy Beatty
Chris Hackett
2 people like this
  • Kandy Beatty
    Kandy Beatty
  • Chris Hackett
    Chris Hackett
A
Jr Varsity I
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Hi @Harry,

Have you checked below link?

https://community.acumatica.com/financials%2D7/migrated%2Dbalance%2Dcannot%2Dbe%2Dless%2Dthan%2Dzero%2Dor%2Dgreater%2Dthan%2Dthe%2Ddocument%2Damount%2D9369?tid=9369&fid=7

 

Hope this helps.

Chris Hackett
1 person likes this
  • Chris Hackett
    Chris Hackett
mclarke88
Jr Varsity III
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  • mclarke88
  • Jr Varsity III
  • 34 replies
  • March 3, 2025

I agree, debit adjustment is the way to do it. 

Chris Hackett
1 person likes this
  • Chris Hackett
    Chris Hackett

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