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Former Member
Oct 25, 2007 at 05:36 PM

MIRO >999 items

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Hi,

if we post an invoice in MIRO that contain over than 999 lines items we have a message who block the save.

so what is the path IMG with which i can make modification to have for any account (when i do simulate) one line item (so the total) ?

i want not to have possibility for more than 999 lines.

when we do simulate in MIRO, we have the accounts used to post the invoice. for any line item in MIRO we have 3 or 4 accounts to post it (we have a lot of repeated accounts) , so i want to sumup similar accounts and don't have repetition. as result we will have few lines item.

split the invoice is a solution to post invoice that have more than 999 lines but i want the path IMG with which i can make modification to have for any account (when i do simulate) one line item (so the total).

i hope your help

good points for useful reply

regards