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61Hi
Whats the best way to set up posting groups as my current setup is resulting in a really high number of g/l entries, in one account out another account resulting in 0 movement but it is working correctly, however I am at a stage now where I want to see if this can be cut down as the general ledgers are having huge number of lines at year end
The sales invoice essentially duplictaes as a shipment but cancels the stock elements to 0 and then posts the sale in a few entries. The main area is the duplicating shipment part its in and out of cogs and stock, the higher number of items on invoice = higher number of entries?
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