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Former Member
Jan 15, 2009 at 11:13 PM

Posting Service AP Invoice produces 0.00 value line in journal entry


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?