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Former Member
Jan 25, 2011 at 12:00 PM

single line item for multiple open items in app

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we have three open items to vendor x 100001000010000

But we are paying to vendor only 10000100005000

At the time of entry system showing

Vendor account 25000

To Bank account 20000

To Bank account 5000(here we paying partial amount of 3rd open item)

But my Clint requirement is system should post only single line item for bank account 25000 for reconcilation purpose

Would you please suggest where we need to do customization?