Hi
In Business central when I am doing a preview posting certain entries are posted with 0 amount why ?
Any idea?
Thanks in Advance
Hi
In Business central when I am doing a preview posting certain entries are posted with 0 amount why ?
Any idea?
Thanks in Advance
Hi
yes i have amount in my PO lines and Unit cost as well.
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
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.
Sohail Ahmed
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Mansi Soni
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YUN ZHU
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Super User 2025 Season 1