Unnecessary zero value line is created when loading project costs from AP
Summary:I have created an AP invoice that was linked to a project.
The costs have been loaded to the project module correctly
However, two cost transactions have been created instead of one and the additional line is for zero amount:
the question is why this cost transaction is generated at all if the GST is fully recoverable? Can we stop the system from generating it since it doesn’t bring any information?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):