Supplier Invoice with it's Journalentry.pdf
Thank you!
Supplier Invoice with it's Journalentry.pdf
Thank you!
Is you automatic journal set to Group journal on grouping in function GESGAU?
Hi AndrewV,
The GESGAU grouping setting as attached. It has no change whether selected as 1Journal per line or Grouped Journal.GESGAU-GROUPING.pdf
Hi,
In the automatic journal (GESGAU function), in the lines (confirm if it is line number 2 in your case), check if the DEBCDT (Netting) is not selected.
Kind Regards,
SC
Hi Susana,
There is no line 2 rather begin with line 10, and Netting is not checked.
Check line 20.
Hi Afrosage
If you don't come right my suggestion is to contact your BP to assist alternatively if you are working for a BP please log this with Sage support.
You need to apply this formula in Free grouping $num[PID]LIN under Automatic journal
*Community Hub is the new name for Sage City