I am unable to do a csv import of an intercompany ...
# accounting
e
I am unable to do a csv import of an intercompany purchase order due to an error: The total can not be negative. Is there any way around this error?
r
Why is the total of the PO negative? To answer your question, while you can have negative lines on a PO, the total of it has to be positive so no there's no way around this.