We have Sales Invoices that has the same Item Number on multiple lines.
- Line #1 is for Item PT0002 for $100 and Line #2 is for Item PT0002 for $200.
- On the SOP10200(Line Detail) - I see 2 rows. 1 row for $100 and 1 row for $200.
- But on the SOP10102(GL Distributions) the 2 amounts are combined together to have a distribution of $300. Note that there are 2 rows on the SOP10102 table to account for the Debit and Credit.
Is there a way to keep GP from combining the lines together into 1 Distribution record? We have an accountant who requested this to make it easier to reconcile.
If it is possible, is there a way to control this by account or item number? My fear is that we could start having a lot more GL transactions.