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What is the best way to post an expense invoice with multiple lines with different Project and different entities.
Example: Invoice 1000, Entity A
500 Project A, Entity B
500 Project B, Entity C
Hi Ricardo,
You can use either the register and approval journals or the vendor invoice journal. Using the registration and approval is a two-step posting option. The approval journal provides an easier user interface for multiple lines. Using a vendor invoice journal will post the invoice with one step, but you need to create multiple lines without an offset account.
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