Hi
When i create the lines for a journal journal, the system will allocate the voucher number automatically when it find a balance. just like the figure as below, it allocates two voucher number for each line since each line has a offset account configured.
But if i don't configure the offset account in the same line, and create another line, the system will use the same voucher number.
Is it possible to configure the system that no matter how many lines i created in one general journal, it always use one voucher number.
many thanks.
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