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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Lines with amount zero...
Finance | Project Operations, Human Resources, ...
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Lines with amount zero in Subledger account

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Posted on by PM-23121247-0
I am posting in production environment and for the invoice received from the vendor, two lines with 0 appear when posting and later in the Subledger. These lines are not in the general ledger or on the vendor. Can you tell me why the program adds these lines and what their purpose is?
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Dynamics 365 Finance

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