You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Liability in AP Invoice splitting while accounting invoice

edited Oct 3, 2024 6:26AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

Hello,

Currently I have an AP invoice with one item line and a recoverable tax for that invoice,

while create accounting the expectation was to see the following journal

Dr. Item

Dr. Recoverable Tax

Cr. Liability

But instead of the above we got two liability lines having the same attributes.

So how can I merge the two liability lines into one?

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!