HI expert,
I entered free text invoice number XYZ-001 with financial dimension : BU (001)+DEPT (MKT)
Journal result :
AR (main account AR+001+MKT) $ 100
Revenue (main account Revenue+001+MKT) $100
Make payment Journal, there is button to input Financial dimension again, then I input financial dimension (BU = 002) and POST.
Journal result :
BANK (main account bank+002)-DR $ 100
*AR (main account AR+002)-CR $ 100
*AR (main account AR+002)-DR $ 100
AR (main account AR+001+MKT)-CR $ 100
see my star (*) sign, why journal AX like this ?
how to make simplest journal result like this :
BANK (main account bank+002) $ 100
AR (main account AR+001+MKT)-CR $ 100
please give me suggestion