Voucher number when retrieving periodic journal

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Hello,

When I am retreiving a periodic journal into an vendor invoice journal, I get the same voucher number on all invoice lines. Is it possible to obtain one voucher number per invoice line instead?

Detailed info

1. Periodic journal lines (Journal name AP_Periodi)

2. Settings AP_Periodi

   

3. Journal Lines after retriving from periodic journal

4. Settings journal name AP_Record

 

Best regards

Peter

 

Verified Answer
  • Hi Peter,

    In your first form (Periodic journal lines) add per line different values in the voucher field. If this field is the same for each line, it will be treated as one voucher.

    kind regards,

    André Arnaud de Calavon  |  Microsoft Dynamics AX Solution architect  |  My blog  |  My company

    This post is my own opinion and does not necessarily reflect the opinion or view of my company, Microsoft, both its employees, or other MVPs.

All Replies
  • Hi Peter,

    In your first form (Periodic journal lines) add per line different values in the voucher field. If this field is the same for each line, it will be treated as one voucher.

    kind regards,

    André Arnaud de Calavon  |  Microsoft Dynamics AX Solution architect  |  My blog  |  My company

    This post is my own opinion and does not necessarily reflect the opinion or view of my company, Microsoft, both its employees, or other MVPs.