We import several equipment lines to our SM Work Orders. In the thousands. When we go to do work order cost posting, it creates one batch for every single line we enter. In the help, it indicates it's supposed to combine any lines selected for work order cost posting into one batch. One batch would make things easily viewable in the GL detail. However, now the GL is inundated with several lines. Please correct.
Dennis Springer
| Company | Hallen Construction |
| Job Title / Role | Senior VP, Finance |
| I need it... | Yesterday...Come on already |
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