Debtors Saving Item line Error #7207 and #5802

Error message #7207 and 5802

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The reason you are getting this error is because the supplier cost was updated from a previous GRVs with rounding corrections.

It is pulling the negative cost through on the line item and giving you this error.

 

You can just change the value to zero and it will accept it to bypass the problem.

 

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Revision #4
Created 22 January 2024 05:28:41 by Otsile
Updated 20 April 2026 11:17:17 by Paige