This article replaces TK00124.


When creating SOP transactions, you receive the following error.

Unhandled script exception:
Division by zero, script aborted.


A zero quantity in the billing quantity field produces an error on processing when recalculating taxes and currency transactions.


  1. Go to Project Cost | Transactions | Create SOP Transactions.
  2. Create or select a Process Batch ID.
  3. Expand the list to view all transactions.
  4. In the transaction list, mark the box for Exclude from Invoice next to the necessary transaction.

Note: When the Exclude from Invoice box is marked, the box for the transaction displays an ‘E’.

  1. Click Process.
  2. Close the window.

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