I have dilemma with customer requested modification to BC.
In BC, GL Entries with same dimension set are combined into one gl entry. Now I'm requested to do a mod to BC with a purpose of not to combine gl entries.
Rough Example -->
Sales GL Account is 3000
Sales Invoice with two lines and with identical dimensions is posted.
Now with gl entries what BC does is that is combines those two sales lines into one gl entry to that sales account 3000
But what I'm requested to do is that those two invoice lines shouldn't be combined into one gl entry, instead we should have two gl entries.
I have looked into CU's 80 and 12 but really sure about the correct place to do the modification
All help appreciated