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ReportHI ,
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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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?
You are welcome
Thanks Nitin..
This link you mentioned here, not for Business Central
Bit Confusing with my requirement and the below link.
Yes, now unfortunately you dont have this option, Please ask your development partner to provide this facility to you.
Thanks.
Hi Nitin,
Yes Agree..
But in 2009 version MS gave a hotfix and unable to find it for BC.
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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