SLA: prevent accounting entry lines with zero amounts

Hello,

Our customer does not want to see lines with zero amounts in GL. You can prevent the creation of accounting entry lines with amount 0 in SLA by adding conditions on the JLT's, like on AP JLT the condition 'Invoice Distribution Ledger Amount != 0'.

But there is probably a good reason why SLA is creating zero lines (tax lines for example) and transfers them to GL, without an easy way to prevent this (like a profile option).

What is the risk of preventing the creation of accounting entry lines with zero amounts, in particular in AP?

kind regdards

Abe de Beer