Post to Revenue account for zero priced sales order invoice lines
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
May 27, 2022 |
Business value
Allowing updates to the Revenue account in General ledger for sales lines that have no price helps to provide a complete audit trail by displaying the debit and credit of zero for the Revenue and Accounts receivable accounts. This will save accounts receivable staff time in their reconciliation processes.
Feature details
This feature adds an option to allow posting to the Revenue account in General ledger for sales order lines that have no price. To set up or view this information, go to the Post to Revenue account for zero priced sales order invoice lines parameter on the Ledger and sales tax tab of the Accounts receivable parameters page. When this option is enabled, both the Revenue account and Accounts receivable account will be updated for zero amount lines. When the option is not enabled, the Accounts receivable account will be updated for zero amount. The Revenue account will not be updated for the zero amount.