Credit Only Order - Invoice with negative amount created positive accruals.

Feb 12, 2026 9:20PM

Summary:

An Order/ invoice with negative amounts has been imported in Channel revenue. The resulting accrual is positive. It seems that a negative invoice amount should be reducing the accrual, not increasing it. Please see attached.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D

Code Snippet (add any code snippets that support your topic, if applicable):

Credit Only Order - Invoice with negative amount created positive accruals.

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