Hi.
In A/P Setup there is a check box "Post to G/L in Detail". When checked, it puts into the G/L detailed info on the vendor, the invoice number and other goodies.
However, if the invoice has multiple lines, even if they account numbers are the same, each line goes to the G/L Seperately. So one invoice, with one account, can be posted to the G/L doezens of times.
Worse, if you uncheck it, you lose everything but the Batch number.
Is there a way to get the invoice number info, but not multiple lines posted?
Thanks,
ChaZ
There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.
In A/P Setup there is a check box "Post to G/L in Detail". When checked, it puts into the G/L detailed info on the vendor, the invoice number and other goodies.
However, if the invoice has multiple lines, even if they account numbers are the same, each line goes to the G/L Seperately. So one invoice, with one account, can be posted to the G/L doezens of times.
Worse, if you uncheck it, you lose everything but the Batch number.
Is there a way to get the invoice number info, but not multiple lines posted?
Thanks,
ChaZ
There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.