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Hi there,
When we receipt in items from the PO the voucher is batching all of the transactions on that day into a single voucher. To view the individual transactions I need to click into the Accounting Source explorer to see the individual transactions that make up the total.
Is it possible to change a setting so this doesn't occur and each receipt only shows the individual financial transactions of one voucher?
Thanks
Lachie
Batched receipt voucher
Accounting source explorer detail of batched transaction
Hi,
Have you tried to setup the posting as summary to No in ledger parameters? It is a field near the post as sync or async.
Yes. Was under general ledger parameters > Batch transfer rules > summarise accounting entries > Yes
Thanks for your help
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