Posting Service AP Invoice produces 0.00 value line in journal entry

[Former Member]

Currently running 2005sp1 pl 29 and when I add a service AP invoice with 2 lines, with the same GL account, when the transaction posts to GL, it summarizes the two lines into one and gives me an additional line with what appears to be a random GL Account and $0.00. Financially it is not hurting anything but wondering where this line comes from and is there anyway to allow both the AP Invoice lines to post in detail?

[Former Member · Accepted solution]

It is system design that only one summarized amounts for each account will be posted to GL account. No possibility to get split entry. The 0.00 value line might be related to tax. If not, then could be a bug.

Thanks,

Gordon

[Former Member · Accepted solution]

Thanks Gordon