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How to remove the zero entries in journal enteries?

By
Ganesh
on 8/8/14, 4:06 AM 543 views

Dear All

Whenever I make a entry in customer invoices or supplier invoices, there is a additonal zero transaction is created in the journal enteries pretaining to the validated invoices. Could anybody help to rectify it?

 

what version are you using? Do you use multi currency?

Koffi KPONOUGLO
on 8/8/14, 10:09 AM

Check the cost price of the products on the Invoices.

Bista Solutions US, Ray Carnes
on 8/8/14, 12:32 PM
0
Ganesh
On 8/18/14, 2:05 AM

Yes, I use the multicurrency

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Asked: 8/8/14, 4:06 AM
Seen: 543 times
Last updated: 3/16/15, 8:10 AM