<![CDATA[FrontAccounting forum — Incorrect GL posting when processing supplier invoice.]]> https://frontaccounting.com/punbb/viewtopic.php?id=4537 Tue, 19 Nov 2013 06:28:25 +0000 PunBB <![CDATA[Incorrect GL posting when processing supplier invoice.]]> https://frontaccounting.com/punbb/viewtopic.php?pid=18476#p18476 When I generate a supplier direct invoice and add multi expense items the GL posting is processed to the same GL account as the first line item. Do I have to create a seperate direct invoice for each expense line item?

]]> Tue, 19 Nov 2013 06:28:25 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=18476#p18476