Block invoice with zero amount posting.

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Posted on 2 Nov 2022 14:41:58 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 21,517 Moderator on 02 Nov 2022 at 15:26:09

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RE: Block invoice with zero amount posting.

You are welcome
ManigandanPandiyan 37 on 02 Nov 2022 at 15:25:14

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RE: Block invoice with zero amount posting.

Thanks Nitin..
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Nitin Verma 21,517 Moderator on 02 Nov 2022 at 15:22:53

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RE: Block invoice with zero amount posting.

This link you mentioned here, not for Business Central
ManigandanPandiyan 37 on 02 Nov 2022 at 15:20:32

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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
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Nitin Verma 21,517 Moderator on 02 Nov 2022 at 14:58:20

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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.
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Dallefeld 175 User Group Leader on 02 Nov 2022 at 14:54:14

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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 37 on 02 Nov 2022 at 14:51:10

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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
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Nitin Verma 21,517 Moderator on 02 Nov 2022 at 14:47:01

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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.