Adjustment amount calculation on invoice lines
We have defined adjustment activity with account source as "Revenue on Invoice". we have created an invoice with 2 lines, one with 100 USD and other with 200 USD. Both lines have different revenue entries. Now when we performed the adjustment of 150 USD and ran create accounting. Journals lines are debited with some fraction of 100 USD and some fraction of 200 USD. Isn't it possible for adjustment to be applied to first line first i.e. 100 USD and remaining amount on second line i.e. 50 USD?
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