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Question from carlo_os on Aug 7 at 10:12 AM Hi,
I have question on Park vendor invoice.
Is it possible to post a parked vendor invoice with amount 0.00?
In field amount I'm typing 0.00
I introduce 2 G/L in G/L acct field (6* credit and 4* debit)
The balance is 0.00 and in "green colour" , but when I try to simulate, I retrive the following message: "Enter an amount on the basic data screen",
Message no. F5A028.
How can I proceed to register this document?
Thank you for your advice
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