Posting debit amount 0.00 from IS-U billing

[Former Member]

Hi all,

I would like to ask a question. When posting with an amount equal to 0.00 from IS-U billing, in the FICA document, there is a debit line item with amount of 0.00, but there is no credit line item at all. Does anyone know a way that the system would post credit line item with an amount equal to 0.00

I need the credit line item for our customized report.

Sometimes, a customer gets 100% discount, so the amount posted is 0.00.

Thanks so much,

Pommie

[Former Member]

Hi Pommie,

Try using +/- sign in the rate lines for this purpose, it will post the credit lines to FICA, not sure for the 00.0 Value, should work just try.

Thanks

Yash.