| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230403 - CF Error|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230403]
Steps to recreate:
1) User has transaction showing negative Calc Net Price and a positive quantity
2) User posts transaction
3) CF > Invoice > Update AR
4) User gets blank error message, see screen shot in the comments section
User has work around to unpost the transaction and recalc or delete the transaction
Acceptance:
* Transaction should not post with negative Calc Net Price.
** During Import of Tran, Recalculate of Single Tran, and Batch Recalculate
** When Negative Calc Net Price
*** Set Transaction to Invalid
* Able to show a meaningful error message on Update AR screen.
** If failure comes from other SPs, the failure should be passed to CF process so that the error message can be displayed on the screen.
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