When a Vendor Invoice, that was created from the form "Invoice register", is posted in the form "Invoice approval journal" by matching with a Purchase order, there is no unique number for voucher in AX. The system will show Infolog with message that a Vendor Invoice has been posted with Voucher Number for example 'AP*1' but it has been generated a new Voucher Number for the same Vendor Invoice when posted to the General ledger. GeneralJournalEntry(GeneralJournalEntry).SubledgerVoucher for example 'AP*2'.
Also in AX there is no sequence number 'AP*1' when trying to find a document with skipped number for Voucher series which is setup in General ledger Journal type 'Approval'
Our AX users expect and demand to get a unique Voucher Number when posting Vendor Invoices from the form "Invoice approval journal" by matching with a Purchase order to the General Ledger. Please help me how to get this functionality in AX?
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