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
19 days agoJohnna
1 days agoTandra
8 days agoAdell
23 days agoMarcelle
24 days agoKrissy
27 days agoEloisa
28 days agoLouisa
16 days agoVeda
23 days agoStephen
24 days agoLavonda
1 months agoVeronika
1 months agoBrynn
1 months ago