How to merge multiple lines in one line

Summary:

Hello,

I need some help ensuring that debit entries in the General Ledger are added together in a single line, rather than generating multiple lines. Specifically, we have entered ‘Manage Journal Line’ for the debit journal line in the Merge Matching Lines All field. However, when I generate an invoice with multiple lines, there continues to be more than one debit line.

As you can see in the above screen the line 4 and the line 5 are both Debit with the same chart of account. Two lines have been generated. I would like the generated line to be unique.

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