Why PN is creating multiple distribution/accounting events when normalization is activated?
I am trying to setup Property Manager normalization. Everything is working as expected. The amount calculations are fine.
But when I am transferring the normalized distribution, multiple accounting events are created. In one example, when i approve payment of the first month, it sent 5 accounting events/journal entries to SLA. If i sum up these 5 lines its giving me the exact amount to be adjusted through PN+SLA. That is fine.
However the multiple lines and fractional amounts are confusing me and want to know what is the reason behind this.
Can you please help?
Regards,
Tohid