R15806 Batch Delete, Zero Value Records
We are on E9.0.
MBF P0900049 is set up to generate 'Journal entry line items with zero amounts and no units can be created'.
After generating a recurring billings batch which was for accrual lines only, a number of lines in the F1511B had zero $ values. This was expected. No errors on the report R15300.
The batch was not immediately posted, and before the batch was posted a Business Unit number was flagged as non posting. When the batch posted the posting report highlighted the reason the batch did not post. However:
1. F0911 records were created - however, not for the zero accrual lines on the F1511B. Why is that when the MBF is set up for zero values lines to be generated?
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