Suppressing zero currency value ledger lines

Use this procedure to ensure that journal lines are not posted when both the base and transaction amounts are zero.
  1. Open Microsoft Excel.
  2. On the Query and Analysis tab, click Logon.
  3. Log on to Q&A Cloud with your Infor OS Portal or SunSystems Cloud credentials.
  4. Click Sign in.
  5. Select Data Send > Load Definition > Internal Definition.
  6. Select your definition file and click OK.
  7. Select the Suppress zero currency value ledger lines check box and click OK.
    Data is sent to SunSystems Cloud.