Can anyone confirm that if you post zero dollar project accounting billing invoices alone in a batch that no record will be written to the RM20101 table? We have a client who we have written an SSRS report that uses the RM20101 table. They were curious as to why some zero dollar invoices appeared and other did not appear. We have tracked this down to the fact that when these zero dollar invoices are in a billing batch with other non-zero dollar invoices a record does get written to the RM20101 table. However, if a zero dollar PA billing invoice sits in a batch by itself and that batch is posted, no record is written to the RM20101 table. This is GP 2013.
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