It is possible to have different lines on the same account.
Example: If you want to have the detail of the items of the invoice of the OASI insurance by insurance on the liabilities side to be able to control the invoice amounts one by one
If the amounts of the concerned items are sent at the same time in the same account, the global amount will be recorded:
when we could get
That is to say, seven separate lines of entries on the same account.
We will therefore "trick" the account code.
In this example, the number of the GL current account of the OASI is 20220100.
So we'll create seven more "dummy" accounts:
The accounts 20220100A,B,C,D,E,F,G.
Still in the references, we go to the tab Accounts' correspondences : :
We create 7 correspondences to say that the 20220100A,B,C,D,E,F,G go in the 20220100.
In the voucher definition , the accounts A,B,C,D,E,F,G are used:
When we move it in Wineur, we obtain :
