When trying to Post a Purchase Invoice getting a "Division By Zero 0/0" error

When Finance is trying to post a Purchase invoice they are getting an error 'division by zero 0/0'

what do I need to do to solve this and what is the cause of this error?


  • KarenhKarenh Member Posts: 209
    Can you use the debugger? If so, activate that and reproduce the error. The debugger will show you the object and the code causing the error. The code then needs to be edited to not divide if the divisor is 0.
  • SuDSuD Member Posts: 102
    I think there is some customization and in this customization the 0/0 error didn't handled. Review your code.
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