We are facing challanges with the automatization of telephone invoices. If we were to combine accounting templates with exception types, then our issues would decrease

The telephone company issues one invoice per employee. The company does also mention the name of the employee. Thus, we can easily make an accounting template for this person

The challange is that the telephone bills may look different, depending if there is a reminder fee from the previous invoice or not. We are unable to capture this with the accounting template, as it does not take into consideration costs on the item level

We would like to be able to combine accounting template with exception type. The exception type will capture the line items and provide the line amount, the gl information and the tax code. The accounting template will capture the cost center based on the employee.

Hope this can be possible