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.
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|Asked: 9/25/14, 4:50 AM|
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|Last updated: 3/16/15, 8:10 AM|