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GL Account 9340 and lots of zero value entries
senna
Member Posts: 44
Does anyone know why and what is the trigger for the creation of zero value entries (0.00) against GL account 9340 (Realised FX Losses?). I have a scenario where in a lot of cases of posted transactions (sales orders, purchase invoices & susbequent payments etc ) somewhere along the posting cycle it is creating a 0.00 value entry to GL account 9340.
I have checked posting groups , replicated some similar scenarios but cannot fathom why Navision is doing this? especially if the amounts registered have no impact on Account Balance , would anyone happen to have come across this before?
Thanks in advance.
I have checked posting groups , replicated some similar scenarios but cannot fathom why Navision is doing this? especially if the amounts registered have no impact on Account Balance , would anyone happen to have come across this before?
Thanks in advance.
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