Hope you can help me: In version 3.70 I have the following situation.
Purchase lines created:
Type No. Quantity Direct Unit Cost Excl. VAT
G/L Account 2085 1 100
G/L Account 2085 1 10
G/L Account 4420 1 100
G/L Account 4420 1 10
I use no dimensions. After posting the following G/L entries have been made:
G/L Account No. Gen. Bus. PG Gen. Prod. PG Amount
2085 BINNENLAND PRODUCTS19 220
So all lines have been summed up in account 2085. This account is NOT used in any posting setup (Vendor, General, VAT, ..).
I checked the setup of the G/L accounts, they seemed right.
Has anyone an idea wether this is a bug or a setup not right ?
Check Primary Key of T49: These are the fields that are used to ditinguish if the lines will be grouped or not...
So, it's working now.