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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to post the Sale I...
Small and medium business | Business Central, N...
Suggested Answer

How to post the Sale Invoice amount with Zero (0$) in General journal ?

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Posted on by Aslamjmk 229

I want to post the invoice with 0$ amount but system not let me post due to zero value in amount..
Kindly guide me how to post it ? 

Thanks

Categories:
Dynamics 365 Business Central
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  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    Try doing it on a regular sales invoice - not in a journal. You can add an extra line to the invoice which balances off the first line. This will make the total zero and you can post it.

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