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Hi Expert,
My understand when I posting Sales/ Purchase Invoice it will posting by line.
Is it possible to post by account instead of by line ? Seek for your advice. Thank you very much.
Example: G/L entries for Posted Sales Invoice in 24 lines
Expected Result show in 7 lines
All individual item lines? Amount of lines equates back to the amount of value entries. I don’t think consolidating them would work out too well due to that. Would have to be a modification
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