Does anyone have a quick solution to have one general ledger transaction created for each line on a purchase order when posting delivery note and/or invoice. The control account posting (GRNI or AP Control account) should still be a total amount.
The reason is that my client wants the txt from each purchase to be the narration on the ledger transaction.
I have done little customization on the form of AP → Invoice. That same text will get updated line wise in ledger transaction as narration. I am using AX2009.