Set up that can omit units from sales order entry, so GL doesn't have blank lines.
Hi,
Kindly help me for the below issue.
I need to Post the G batches related to sales order and close January, it was noticed that this GL batches having Blank lines with amount zero but having units, is there any set up to omit units, as for zero amount we can omit by setting up in P0900049.
Kindly request if this kind of set up is there please help me with the docs or screenshot.
Waiting for your early response
Regards.