I have a small request from accounting department.
Is there a possibility to summarise a bit more the report?
That is to say, to have only one line per ‘CompteLib”
Exemple:
in the attached file, Line 17 to line 30 are detailing all the “TVA 2,1%”
Could we, instead, have only one line that summarises ALL the “TVA 2,1%”?
and so on and so on.
PLEASE SEE ATTACHED DOC, 2nd page
Awaiting your reply
PS: I forgot to divide the Amex Payment and CB Payment which need to have seperate lines. Basically I need to have only one summparised line for each “CompteLib” type
Dear Bertrand and the Diana Dea Lodge team, thank you for your request. The above sounds like it could be impacted by the breakdown in your accounting category configuration and the releated integration mapping. If this has not been address already, please let us know.