I have received from several customers the question to auto apply General Ledger Entries.
Thera are a couple of General Ledger Accounts (Interim) accounts which the customers wants to auto apply. For instance the General Ledger Account Goods to be invoiced). Thers is method to manually apply the entries, but this is for some customers time consuming.
Is there a possibilty to auto apply these entries when posting (for instance) a Purchase Invoice.
