Merge distributions in AP Invoice for different line of a lease
Hi
For a lease; if there is change in lease amount a new line is created/added. Which is having same Account code combination.
On creating AP Invoice from Property manager, invoice is created with 2 distributions having same account Code.
Is there any way to setup PN, so that for one account code combination only one distribution is created in AP Invoice.
2) Also can we group invoices of a supplier having two lease in a Operating Unit; to create single Invoice in AP.
thanks
Makar