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AP Invoice Accounting Entry Split problem

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Summary:

AP Invoice Accounting Entry Split problem

Content (required):

AP Invoice Accounting Entry Split problem


Please note the following:


1- Create an Invoice in AP: 20220601TEST


2- Create accounting -> we have two different batches (the GL entry is split) - Also why does 4011 split into two lines?


3- Confirmed from GL part (in manage journals)


Problem:

we want the transaction to generate only one Journal with 4011 showing only one line.


Kindly support

Thanks

Patrick


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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