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I am testing the expenses module. In the documentation, I find the following statement:
If the accountant wants to create only one journal entry for a batch of expenses, he can post expenses in batch from the list view of all expenses.
But I don't see any such option anywhere. When I click "Post Journal Entries" in an expense report, I get a separate journal entry for each item in the report.
Hi,
You can create expenses from the menu Expenses to submit, after creating the expenses switch to Tree view. Then select the expenses that you want to make as a batch/group.
After selecting the expenses, click on the action menu, then click the Expenses: Submit to Manager,
Then you will get the,
Then under the menu item, Expense report you will get only one record.
Thanks
Yes, I am aware of this. What I am after is getting "1 journal entry", as is mentioned in the documentation. Clicking "Post Journal Entries" in your last screenshot will give you 2 journal entries.
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