Every time an item transaction is posted to the General ledger from Inventory, the system creates an entry for every item. For example, if someone posts a receipt of 10 items, the system will assign one entry for each item (10 General Ledger) transactions instead of one summary transaction. This makes the GL vast and unable to review the detailed trial balance. Is there a setting that needs to be changed to have these entries posted in summary to the general ledger?
