Restrict zero receipt flow to Bank recon

Summary:

Restrict zero receipt flow to Bank recon

Content (please ensure you mask any confidential information):

Hi,

Is there a way to block those receipt with 0 amount flow to the bank recon side?

As it is 0 amount, will not affect to trial balance and other accounting. As current practice, when doing recon for other receipt (which has amount), will select those 0 receipt together with one bank statement line . This step is to clear all system transaction in bank recon side.

Version (include the version you are using, if applicable):

25C

Code Snippet (add any code snippets that support your topic, if applicable):