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Posted Sales Invoice Import 0 (Zero)

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Posted on by CPRM

74

My client has registered an invoice with an amount of zero. I have not been able to replicate this scenario.

I found this in the table, Source Code:

I have bot been able to replicate the escenario.

Does anyone know why this can happen?

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Business Central

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gdrenteria 12,167 Most Valuable Professional on at

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Posted Sales Invoice Import 0 (Zero)

Hi

I hope this can help you and give you some ideas

Dynamics 365 Business Central: Empty Posted Sales Invoice with only one comment “Document created to avoid gap in No. Series”? Why? | Dynamics 365 Lab (yzhums.com)

BR

GR

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