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dear all in my company finance manager asking how to posting by voucher not by journal voucher ?
his question mean that once he create one voucher he can post it and print for filing
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Hi Mohammed,
Can you please elaborate your question? Which module you are talking about and which journal posting you are talking about?
Thanks,
Baber.
thanks Baber for your reply , module finance , general ledger
The question is indeed not that clear. Are you meaning they want to record journal lines and at time of posting retrieve a voucher number?
In that case you can use a temporary voucher number sequence. Per journal name you can activate if you want to use temporary vouchers. The number sequence itself is maintained on the parameters.
During entry, the voucher numbers are taken from the temporart number sequence. At posting the vouchers are drawn from the number sequence as setup on the journal name.
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