Journal Line Rule Item Expense Merge Option Set to 'No'

Summary:

Hi all,

Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'All' for Credit Memo, Debit Memo and Prepayments.

However, if we change this option to 'No' for all invoice types will there any downstream impact or performance issue?

We know that there would be a detailed posting in GL. Hence the ask to check any other impacts other than multiple lines in GL.

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