Block invoice with zero amount posting.

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Posted on by ManigandanPandiyan

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?

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Nitin Verma 21,708 Moderator on at

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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.

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ManigandanPandiyan 37 on at

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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

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Dallefeld 211 User Group Leader on at

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This has been removed years ago and it not part of Business Central so as Nitin said, you will need a customization.

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Nitin Verma 21,708 Moderator on at

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Yes, now unfortunately you dont have this option, Please ask your development partner to provide this facility to you.

Thanks.

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ManigandanPandiyan 37 on at

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Bit Confusing with my requirement and the below link.

learn.microsoft.com/.../emea-ita-exil-zero-invoice-posting

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Nitin Verma 21,708 Moderator on at

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This link you mentioned here, not for Business Central

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ManigandanPandiyan 37 on at

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Thanks Nitin..

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Nitin Verma 21,708 Moderator on at

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You are welcome

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