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In General Ledger parameters the summarize accounting entries has been set to "No". Invoices posted through Pending vendor invoices are going to be summarized even though this parameter is set to "No".
The accounting entries created from Pending vendor invoices must be posted based on this parameter "Summarize accounting entries".
STATUS DETAILS
Needs Votes
Administrator on 1/6/2023 8:02:22 PM
Thank you for the suggestion. To clarify, the existing options within the Batch transfer rules to summarize are used for summarizing the accounting across more than one document. For example, if you have 10 invoices posted together, this option would summarize the accounting of all 10 invoices into a single voucher posted to GL. I'm understand this request instead as adding the ability to define whether summarization would occur within a single document. This would need to be controlled by a different parameter.