Hi,
We have recon key having multiple invoices. The line items have an identifier.
e.g: 10 lines have identifier A1 and 10 have A2.
After closing and transferring the key, a single FICO document is created.
Is there a way we can create 2 separate documents?
Identifier A1 going to one and A2 going to second?
Any helpon document splitting based on this requirement would be appreciated.
Thanks.