You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
Adolph
2 months agoJohnna
2 months agoTandra
2 months agoAdell
2 months agoMarcelle
2 months agoKrissy
2 months agoEloisa
2 months agoRocco
1 months agoChan
1 months agoAileen
1 months agoChantell
1 months agoLouisa
2 months agoVeda
2 months agoStephen
2 months agoLavonda
3 months agoVeronika
3 months agoBrynn
3 months ago