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1 Svar
3073 Visninger

Hy folks,

I'm trying to improve accounting behaviour for one of my customers, and I have a problem with voucher reconciliation.

In a voucher when you select multiple invoices to be paid it will create as many reconciliations as there are invoices line. I would like to know if there is a way to change this behaviour in the voucher? How to force to create a single reconciliation?

Thanks for your advanced advices.

regards

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Forfatter Bedste svar

The answer is to override the behaviour by code.

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