Dear Expert
I tried to clear an open AP with another AP using function of Journal Entry. Help of "Manual Entries for Accounts Payable" that we should use Journal entry type 084- Manual Entry for Accounts Payable with screen variants 625-Manual Adjusting Entry for Accounts Payable.
However, I could not simulate properly. The error says that I need two lines per source item.
I couldn't understand what the system is looking for. That supplier invoice contains only 1 line item.
Please consider my document entries in the attachment. The accounting document for Supplier Invoice is
Dr. Expense 1,000
Dr. Input VAT 70
Cr. AP 1,070