Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
2055 Tampilan

When I validate an Invoice, OE create : a move line per product, one per tax account and one for customer account.

But my accountant need : ONE line per product account, one per tax account and one for customer account.

How can I group the invoice line by product account to create only one account line move?


Avatar
Buang
Jawaban Terbai

HI,

have you find the solution ? If not contact me.

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
0
Sep 24
1274
2
Mar 24
1914
2
Jul 23
3799
0
Mei 23
1809
2
Mar 22
6351