Currently the Travel Documents are generated as one document per transaction. As such many documents are generated per Trip & they are not balanced. I wish to set it as one document per trip number, per employee.
My current settings are as follows:
Document Division : Posting document per trip
Cust / Vend Account Summarization : Posting line per trip
Expense account summarization : Posting line per trip.
May I know where do we select for this requirement?