How to allocate zero sum coding row in Coding templates


Sometimes there might be need to allocate row with zero sum to the invoice coding by using Coding templates. Such rows are not automatically allocated to the generated coding rows. With following steps it's possible:

Allocating a row with sum = 0 is only possible if there is a line level rule defined in the coding template.

1. Add row with zero allocation (%) or with net total = 0 and add a line level rule for that field

For example: Product code in invoice line = 12345

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2. Import automatic coding template

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3. Row with net sum = 0 is generated if the rule is fulfilled (Product Code = 12345)

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4. If there's no rule or rule is not fulfilled (Product code is empty), only rows with allocated sum are applied

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