summarization of GL account (freight clearing account) while invoice post

[Former Member]

Hi,

We are creating invoice document for Delivery costs through MIRA and MRBP.

Reference is Bill of Lading. we having Multiple BOL for same Vendor invoice.

So once the document is posted. Freight clearing account is coming multiple times.

we want to Summaries this GL account (one entry req for Freight clearing account)

we have more no of BOL for one vendor invoice.

How to achieve this summarization of GL account in invoice processing?

Best regards,

Rami Reddy.B

[kunal_ingale]

hi

why dont u try to create the MIRa doc with ref of PO or DELIVERY NOTE

and keep the BOL no in text

regards

kunal