We are on Version US Dynamics NAV 8.0.37874.0. (RTM), which means there might be a fix for it on our version.
As you can see in this screenshot, the inventory was shipped. Then a purchase invoice for a item charge in the amount of $25. It went under the column of "Cost Amount (Non-Invbtl.)". Then I did a credit memo, but it posted it with the same sign. I believe they should be different signs. Do you know if this has been fixed or any ideas on how to get around this?
This is using the Demo Database that comes on the disc.
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