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Question from KatherineW on Jan 25 at 12:38 PM It has been a while since I worked in F.13 but I do not remember 2 AB lines but one document being created when clearing documents. I get why it is doing it but i do not remember it being two lines. Am I just remember wrong or is there a configuration setup wrong.
Example:
DT Posting Dt Document Amount Currency Clearing DT Clearing Doc
AB 12/31/2016 100894693 619,961.68 USD 12/31/2016 100894693
AB 12/31/2016 100894693 -619,961.68 USD 12/31/2016 100894693
ZI 12/1/2016 1800340003 619,961.68 USD 12/31/2016 100894693
ZI 12/1/2016 1800542218 -619,961.68 USD 12/31/2016 100894693
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