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Hi
In Business central when I am doing a preview posting certain entries are posted with 0 amount why ?
Any idea?
Thanks in Advance
What do you have in the qty to invoice field on your purchase order and in the unit cost field?
That is the first think i would check.
Hi, as Inge mentioned, please check the PO line that needs to be posted. Whether the amount is really 0.
As far as I know, Purchase Order with 0 amount can also be posted.
Hope this helps as well.
Thanks.
ZHU
yes i have amount in my PO lines and Unit cost as well.
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