Sage X3

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

I am using Sage X3 version 9. I am trying to import a lengthy general journal entry. How do I do this? Thank you for any guidance you may have.