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HI ,
Am using BC 14.
The system is allowing us to post the invoice with zero amount and i need to block the scenario/functionality.
Is there any setup available or how we block this?
Hi,
This is standard behavior of the system, if you want to stop not to post Zero amount, you have put a customization for it.
Thanks.
Hi Nitin,
Yes Agree..
But in 2009 version MS gave a hotfix and unable to find it for BC.
support.microsoft.com/.../you-can-post-lines-that-contain-a-zero-amount-unexpectedly-as-long-as-the-overall-journal-amount-balances-in-microsoft-dynamics-nav-2009-704206a7-26cb-6600-6877-c5d4bea8c98c
This has been removed years ago and it not part of Business Central so as Nitin said, you will need a customization.
Yes, now unfortunately you dont have this option, Please ask your development partner to provide this facility to you.
Bit Confusing with my requirement and the below link.
learn.microsoft.com/.../emea-ita-exil-zero-invoice-posting
This link you mentioned here, not for Business Central
Thanks Nitin..
You are welcome
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