Foreign currency revaluation for vendor - Double voucher at Vendor transaction - AX 2012

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Dear all,

I ran foreign currency revaluation at Accounts payable module. After running, I checked the vouchers at Vendor transaction and the vouchers is double at here as follow the imagine:

Please help me expalin this case!

Thanks in advance,

Van Nguyen

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Ludwig Reinhard Microsoft Employee on at

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Hello Van Nguyen,

If you select one of the lines and click the voucher button, what do you see?

Can you check the number sequences that have been setup for this company and check whether the same number sequence is used for multiple purposes?

Best regards,

Ludwig

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Community Member on at

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Dear Ludwig,

Thanks for support me this case,

Br,

Van Nguyen

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Ludwig Reinhard Microsoft Employee on at

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Hi Van Nguyen,

Have you been able to get this issue resolved in the meantime?

If so, can you spend a couple of words what the issue was?

Many thanks and best regards,

Ludwig

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