Hello Community -
I am looking for the setting where I do not have to use the line ID ref number in the posting information section of the supplier invoice posting proposal. If there are multiple lines in the line information section, I want to combine them into one line to post and it is not allowing a net amount entered without a line ID reference. I have it set this way on one of our companies so I know there is a setting to do this.
TIA
Hello,
You can leave Line ID Ref. as empty in all your postings. It means that you do not use it, there is no settings for that. But if you enter Line ID Ref. in the first line of postings you need to enter it in all posting lines than.
Best Regards,
Pawel Dworzynski
Thanks for the response - now I can stop looking for the setting. 
I think our problem was we were entering the amount in the wrong field.
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