The detail creating Journal Entry that From Location and To Location setting is the same account


If the From Location and To Location is the same account and the amount is equal, the system will split line Journal Entry.

For example below, From Location “Zone A” set Inventory Account is [1200-30] Inventory FG - Zone A and To Location set Inventory Account at Product Category in Product is [1200-30] Inventory FG - Zone A

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Journal Entry