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$0 AP invoices

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gradtke
Basic Member
Posts: 5
Basic Member
5/27/2015 5:41 PM
    We prepay many of our vendors, so we don't get invoices from them...at least not invoices that we enter into Lawson.
    Back in Lawson 7, we could enter $0 AP invoices and match them to the PO receipt.
    As of Lawson 8, we could no longer enter $0 AP invoices into Lawson...so we would create $.01 AP invoices.
    This just floods our AP with $.01 invoices.
    MA80 and MA180 just don't seem to be the type of solution that our accounting group is looking for.
    Does anyone else have a solution they are willing to share.