PO receipts batched daily

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Posted on by Lachie

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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

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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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.

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Lachie 100 on at

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Yes. Was under general ledger parameters > Batch transfer rules > summarise accounting entries > Yes

Thanks for your help

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