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author's profile photo Former Member
Former Member

Zero Balance Invoices Will not Print with Batch

We recently implemented Business One and are now become aware of (read: tired) some of the nuances in the system, especially in the Accounting department.

In the Accounts Receivable module, we keep encountering "features" like:

  • An Invoice with Zero ($0.00) Balance will not print automatically with a batch

I thought the SAP community might be able to share their experiences around it and if they had any luck overcoming these "features"!

Thanks, in advance!

Mark

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2012 at 06:57 AM

    Hi Mark,

    I believe this is an unique situation, and most of the user will not come across it, and same way the development and quality team at SAP as well,

    I suggest to generate a ticket at SAP support portal. I am sure if this a bug (that is was I guess) , SAP will take care of it on priority.

    Best Regards,

    Samir Gandhi

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