Hi, I currently generate my invoices using the invoice module and retrieve into the GL via the AR module.
Is there anyway that the invoices can be consolidated by transaction date\account#\entry #, and the customer # is the description/reference that is seen in the GL Module?

In an effort to minimise the entries in the GL, but still have invoicing information.

E.g - Invoice with four line items is generated in the Invoice module, when it hits the GL I would like to see 1 line item per invoice per account, with the customer and invoice # shown, similiar to if it was not consolidated.

Kay:

There is no option to consolidate by entry#. Typically when you consolidate the transaction details are lost.

Consolidation also makes it very difficult to reconcile your Ledger to the sub-ledger (as the details are lost). For this reason, we don't recommend that you consolidate.

Thanks Douglas, i was hoping there was an option I didn't know about. but Alas!