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Suggested answer

Posting GL entries by account

Posted on by 247

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

pastedimage1642739774194v1.png

Expected Result show in 7 lines 

pastedimage1642739858892v2.png

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,155 on at
    RE: Posting GL entries by account

    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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