Hi, we just ran into the same problem. Did you have a solution for this in the end?
I have an alternative solution that we are testing but I’m not sure if it is the safe way to do it:
For each of the DMR Invoice Entry, goto Lines->GL Analysis; then delete the entire row which has a Document amount “0”.
This then allows the DMR to be posted instead of throwing a warning. (Is this safe?!!)
We check that the DMR Invoice is automatically marked “Closed”. Our compnay is configured to use legal numbering.
The legal number is still given, but there will be no accounting entries related to the legal number (i.e. no GL journal numbers)