Posted by [IP Address: 170.253.132.1] 'Alberto Sabate' on September 20, 2001 at 06:42:05 EST:
When we post a billing doc. the accounting document is created with a record for each one of the items that appear in the invoice.
There should be a way to reduce the number of records in the accounting document if i.e all the items do have the same account.
Any help please?