For a supplier invoice, if I make more than 1 entry to the same gl code and same analysis code on the AP side, I want to see these separate details when it goes to the GL side. I don't want it to be added up. This is becuase we do day trips which all go to the same GL code same analysis code but since they are different trips, they need to be separated out. I can't set up different analysis codes for these trips as they are ad-hoc or one off trips/workshops and the analysis code approach is used for standard or regular trips. It is not practical to adopt this approach for random trips/workshops. This aggregation in the GL is giving me extra work in getting the costs for each trip correct. At least we should have the option as to whether we want it to be aggregated or not. Please consider giving the option to aggregate or not.
