Re: Fi document for invoice with two Reconcilation lines

Hi Mozhan,

With Sp.Gl you will choose the same customer but it will post to another GL Account, in fact it works as another account but with the same customer.

This is use mostly for DownPayments or Bill of Exchange.(ie: Post Dated Checks).

Here is an example with acc 1103010001 & 1103040001

tx FB01

tx FD03

Kind Regards