Posting debit amount 0.00 from IS-U billing
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,