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Merging similar purchasing items into general ledger

In order to limit the number of entries in the general ledger, the system will not book separate bookings (including invoice number, VAT, dimension) separately but cumulatively. However, this can be switched off by activating the checkmark below on the purchase invoice.If you want this for all new purchase invoices, the checkmark in the invoice settings can be turned on. All invoices which are already entered will not be affected. If so desired, the check mark must still be switched on manually. The setting must be adjusted for each business unit.

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  1. Jeroen Duijvestein

  2. Posted

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