AP Invoice Accounting Entry Split problem

Summary:

AP Invoice Accounting Entry Split problem

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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

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