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?
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
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.