Hello Community,
In Microsoft Dynamics 365 Business Central, we are observing that when a Purchase Invoice contains multiple lines posted to the same G/L Account, the system creates a single summarised G/L entry after posting. This happens even when multiple invoice lines exist and all lines have the same dimensions.
Example:
Purchase Invoice Lines
-
Line 1 – G/L Account 6000 – Amount 10,000
-
Line 2 – G/L Account 6000 – Amount 5,000
After posting, the General Ledger shows one entry:
Our requirement is to have separate G/L entries for each purchase line, even if the G/L account and dimensions are the same.
Is there any standard setup or configuration in Business Central to prevent this summarization and post line-wise G/L entries?
Any suggestions or best practices would be appreciated. Thank you.
