R12 Accrual Accounting, the Liability Account is Split
We have just migrated from R11 to R12 and by the time we created a PO with 3 lines having inventory destination, I have noticed the Liability Account is splitted in 3 lines.
I have reviewed the SLA transfer options and the summary option is enable, therefore I was wondering if you can send me any glues how to fix it.
Thanks