Troubleshooting: Ledger did not show the details as per transaction entry

From AutoCount Resource Center

Question: In Journal Entry I have entered 5 lines for Purchases account, but when I view Ledger, the Purchase Account shows only 1 line in total. Why?

Version: 1.8 / 1.9 / 2.0


Journal Entry

Ledger posting1.png


Ledger

Ledger posting2.png


Possible Reason:

You have entered the same acc.no., description, proj no., tax code for the Journal Entry Detail.
When all this information is the same, system will group it as 1 line.

Ledger posting3.png


Solution:

If you wish to show it all just like the entries, you need to change the description so that it is not identical.

Journal Entry

Ledger posting4.png


Result

Ledger posting5.png


By: Tian Neng 220920, Lay Swan 221025, P221027


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