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Forum Post: RE: GP 2013 - Sales Invoice with negative amount

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Hi Tomal Not sure if you managed to resolve this but here is something you could try. - Reconcile Sales Documents (if this originated in Sales Transaction Entry): Tools --> Utilities --> Sales --> Reconcile - Remove Sales Documents. Try the option to Reconcile only. And don't be "scared" by the remove option - it is simply a utility to help something move to history if it didn't do it by itself. Cheers Heather

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