| title | description | author | ms.author | ms.topic | ms.date | ms.reviewer | audience | ms.search.region | ms.search.validFrom | ms.search.form | ms.dyn365.ops.version |
|---|---|---|---|---|---|---|---|---|---|---|---|
Posting invoices with zero amount |
Learn how you can post financial transactions for invoices that have an amount of 0 (zero), including an outline on posting invoices. |
mrolecki |
mrolecki |
article |
11/21/2019 |
johnmichalak |
Application User |
Italy |
2019-11-29 |
10.0.8 |
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In Italy, financial transactions for invoices that have a total amount of 0 (zero) must be posted.
Before you can post financial transactions for invoices that have a total amount of 0 (zero), the following prerequisites must be met:
- The primary address of the legal entity must be in Italy.
- In the Feature management workspace, turn on the Posting invoices with zero amount feature. For more information, see Feature management overview.
The Posting invoices with zero amount feature applies to invoices that are created in the Accounts receivable and Accounts payable modules.
When invoices that have an amount of 0 (zero) are posted, the system creates customer/vendor transactions and voucher transactions.
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