Financial Management - PSFT (MOSC)

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Should zero dollar amount vouchers display in Manual Payment Worksheet?

in Financial Management - PSFT (MOSC) Question

Hi,

Our business is expecting that zero dollar amount vouchers should show up when they apply Manual payments using navigation:

Accounts Payables -> Payments -> Manual Payment and Prepayment -> Create Manual Worksheet

As per the delivered code behind this page, the zero dollar amount vouchers lines are deleted, hence not showing up.

Just wanted to understand whether zero dollar amount vouchers should show up or not on this page.

Thanks for the help

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