i have activated document splitting.
when i posted vender line items through FB60, two expense i have posted.
X vendor 1000 DR.
Y Expen 5000
Z Expense 5000.
But according new gl activiation we need to get like.
X Vendor 5000
Y expense 5000.
X Vendor 5000.
Z Expenses 5000.
correct me if i am wrong.
such type of splitting is cant able to see my posting. i have activated new gl all the steps.