OneWorld_Only
Active Member
Hello there JDE experts,
The processing option to Summarize GL on P4314 (Summarization tab) summarizes the voucher lines into a single when writing to GL. If turned off, it writes separate line for each Purchase Order line and additional lines for relevant Taxes.
Is there a way to customize it with little modification somewhere in the bsfn or in the configuration?
We want to turn the summarization off and want to be able to match the number of lines with the purchase order lines - if the purchase order has 2 lines with tax, we want to have two journal entry lines only - no extra lines for tax.
Waiting for any pointers....
Thanks
The processing option to Summarize GL on P4314 (Summarization tab) summarizes the voucher lines into a single when writing to GL. If turned off, it writes separate line for each Purchase Order line and additional lines for relevant Taxes.
Is there a way to customize it with little modification somewhere in the bsfn or in the configuration?
We want to turn the summarization off and want to be able to match the number of lines with the purchase order lines - if the purchase order has 2 lines with tax, we want to have two journal entry lines only - no extra lines for tax.
Waiting for any pointers....
Thanks
