Hello,
I’ve joined SOLine and SOLineSplit so I can get the PO and AP bill associated with sales orders in a GI. When I activate the join, it shows multiple lines for an invoice / order with only one line as shown below. Been wrestling with it for a while and hoping someone can assist. XML of my GI attached. Thanks in advance.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d8cb16c5-7315-46e7-a708-4a443cf61458.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/b48cd5d2-dc93-4ee9-8bd2-32575be1900f.png)
Best answer by dcomerford
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