You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
Ira
12 months agoAlisha
11 months agoLelia
12 months agoJolene
1 years agoRashida
12 months agoJackie
12 months agoHubert
12 months agoOretha
1 years agoMirta
1 years agoShelia
1 years agoLauna
12 months agoVanesa
12 months agoMohammad
12 months agoTamar
1 years agoYoulanda
1 years agoCaren
1 years agoJaime
1 years agoElvis
1 years agoAnnelle
1 years agoCristina
1 years agoLavonna
1 years agoLavonna
1 years agoClare
1 years agoOretha
1 years agoElvis
1 years agoTheola
1 years agoBelen
1 years ago