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Small and medium business | Business Central, N...
Suggested answer

Block invoice with zero amount posting.

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Posted on by 37

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? 

  • Suggested answer
    Nitin Verma Profile Picture
    21,565 Moderator on at
    RE: Block invoice with zero amount posting.

    You are welcome

  • ManigandanPandiyan Profile Picture
    37 on at
    RE: Block invoice with zero amount posting.

    Thanks Nitin..

  • Suggested answer
    Nitin Verma Profile Picture
    21,565 Moderator on at
    RE: Block invoice with zero amount posting.

    This link you mentioned here, not for Business Central

    pastedimage1667402567157v1.png

  • ManigandanPandiyan Profile Picture
    37 on at
    RE: Block invoice with zero amount posting.

    Bit Confusing with my requirement and the below link.

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

  • Suggested answer
    Nitin Verma Profile Picture
    21,565 Moderator on at
    RE: Block invoice with zero amount posting.

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

    Thanks.

  • Suggested answer
    Dallefeld Profile Picture
    175 User Group Leader on at
    RE: Block invoice with zero amount posting.

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

  • ManigandanPandiyan Profile Picture
    37 on at
    RE: Block invoice with zero amount posting.

    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

  • Suggested answer
    Nitin Verma Profile Picture
    21,565 Moderator on at
    RE: Block invoice with zero amount posting.

    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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