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How to use single reconciliation_id for paying multiple invoices in vouchers?

Mind And Go
on 9/25/14, 4:50 AM 940 views

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.


Mind And Go
On 10/27/14, 4:09 PM

The answer is to override the behaviour by code.

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Asked: 9/25/14, 4:50 AM
Seen: 940 times
Last updated: 3/16/15, 8:10 AM