My client is having difficulties posting invoices with an amount of $0. Some will post and some will not. The ones that do not post error out in Codeunit 11, Gen. Jnl-Check Line in the following code: IF (“Account No.” <> ‘’) AND NOT “System-Created Entry” AND (“Gen. Posting Type” = “Gen. Posting Type”::" ") AND NOT “Allow Zero-Amount Posting” AND (“Account Type” <> “Account Type”::“Fixed Asset”) THEN TESTFIELD(Amount); I’m thinking that the “Allow Zero-Amount Posting” field must be involved but I can’t discover anything about how it’s set or populated. The field is in table 81, General Journal Line. Attain documentation only says that the field is “used internally.” Can anyone give me any guidance on why one invoice would post OK with $0 and another would hang up here? Thanks very much, Chandler
Hi, I don’t know when “Allow Zero-Amount Posting” is used, but in such cases I export all Navision objects to text and find where the field is used. Regards, Viktoras