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
1 years agoAlisha
1 years agoLelia
1 years agoJolene
1 years agoRashida
1 years agoJackie
1 years agoHubert
1 years agoOretha
1 years agoMirta
1 years agoShelia
1 years agoLauna
1 years agoVanesa
1 years agoMohammad
1 years 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