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GP 10 SP4
We been pushing $0 invoices to GP through eConnect and posting without any issues, don't ask me why $0 value invoices it is Accounting call.
Implemented AA, AA not happy with $0 value invoice and gives its signature message.
"Analytical Accounting information is missing for the transactions included in this batch. Please enter the information before posting."
Accounting been disabling AA module and posting the batch, created bigger issue of losing AA details for entire batch.
Any work around other than disabling AA module or any fix came along after SP4?
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