on 03-25-2011 12:59 PM
Dear Consultants,
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?
regards,
Bindumadhav
Hi there
If I understand you correctly I have to confirm that unfortunately this is not possible and you can only have one DOCUMENT per trip.
Otherwise you will get error.
Sally
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