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The problem is that the system sees this as a zero line value, rather than an FOC line. If you DFU the invoice line (OSLD1F3/INVCELIN) for the FOC line to change it from a zero line to a line with a price list code of FOC. (Also set up the FOC price list code). We come across this on a regular basis also. It's a beef I had with JBA going back almost ten years which still has not been addressed. Many people don't even know about held invoices - I came across one site with amost £30,000 in held invoices! Garry Clarke IT Manager Dimpco Limited Dublin ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ This e-mail message has been scanned for Viruses and Content and cleared by Dimpco's Mail Filtering System ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ This e-mail message has been scanned for Viruses and Content and cleared by Dimpco's Mail Filtering System ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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