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    Kee Liu
    Why the debit of payment journal line did not merge
    Topic posted January 28, 2018 by Kee Liu, last edited January 30, 2019, tagged Payables, Subledger Accounting 
    82 Views, 3 Comments
    Title:
    Why the debit of payment journal line did not merge
    Content:

    In Manage Journal Line Rules: Payables,set "merge matching line" to "All", but payment journal line did not merge

    Document:

    Comment

     

    • afton liu

      Please confirm and check whether the line description value line,The difference in the description of the line will lead to this...

      • Kee Liu

        The line description rule of  debit of payment is the same. And the account and line description of the payment subledger journal also the same.

         

      • Kee Liu

        The account and line description of the payment subledger journal