A/P Invoice G/L aacount rows active

Hi all,
I cannot access (and put an FMS) in A/P Invoice the G/L Account row field. Of course it is set to Active and still cannot access it.
Please are any Ideas?? It is very important for us!!.
Thanks in Advance
Vangelis

If you are creating an AP Invoice for Items, the GL Account column is not accessable
Only on a Service Invoice would you have access to the G/L Account column
Suda

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The support in Ireland advised us to post this requirements in this Forum.
Invoices with negative rows cannot be copied onto credit notes.
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Agreed. This issue of not being able to draw a credit memo from an invoice with a negative row has gone on for far too long; with a system as robust as this, this should be a non-issue. The below fix works...but it shouldn't be necessary.
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Austin ,TX
From a post by Wilma Wang, SAP B1 Forums Team member:
It's a standard functionality of Business one, that it is impossible to enter a negative amount in an independant credit note or in a credit note based on a invoice with negative amount.
To solve this issue:
1. For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
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0
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2
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23.9652
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3
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31.5478
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1
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25.6
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VP
3
2
LC-0002
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24.1249
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3
KW-0002
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27.7913
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4
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7.83
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Hi Experts,
A General query :
I create an AR invoice with two items one with qty 1 and the other with qty (-ve 1) on posting this invoice the second item / row with negative qty gets closed automatically. Now, I require to post a AR Credit note to this invoice i get the following status error message "cannot draw document with negative rows to AR credit note" when copying to a AR Credit note and it is the same the other way when copying from
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It's a standard functionality of Business one, that it is impossible to enter a negative amount in an independant credit note or in a credit note based on a invoice with negative amount.
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1. For the rows with the positive Row Total, create an "independent" Credit Memo (not based on an Invoice).
2. For the rows with the negative Row Total, create another Invoice with a positive Row Total opposite to the original negative Row, and reconcile between the two rows manually via Banking => Bank Statements and Reconciliations => Reconciliation.
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SAP Business One Forums Team

A/P Invoice G/L aacount rows active

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