When generating AR Transactions for Grant expenses for net $0 amounts, a user may receive exceptions in the Control report as to why line items were not created, such as, Error: Division by Zero or Please enter a valid amount (if the amount is negative).
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. General Ledger > Grants > Generate AR Transactions for Grant Expenses >Calculation > Filtering on grants (transaction codes as opposed to the Grant record itself) 2. View Transactions > Deselect all 3. Mark items as needed to make a net $0 amount 4. Click Close 5. Enter due date 6. Generate Now - receive error These transactions were not generated - Division by Zero OR note saying "Please enter a valid amount" if the amount is negative