Would like the options to NOT summarize the accounts in the Distribution Entry window when receiving and/or Invoicing. For example, if I am receiving against multiple items that have the same inventory account, I would like the option NOT to have it summarize the accounts. That way when I use smartlist in GL I can more easily link to the PO, Item numbers, descriptions for each item on the receipt because the Distribution in GL will be split as well and not summarized.
Needs Votes