90
Hello
I would like to have more than 1 transaction in a voucher:
so i set this parameter:
But i still cant validate my journal... Do you know why ? I have this warning: There can only be one customer transaction per voucher
Hi Pierre,
Many thanks for the update.
Yet, why are you using a GL journal and not a free text invoice for posting the transactions?
You could post those invoices on a monthly basis e.g. by making use of the recurring free text invoice feature.
In case you don't need to send out the invoice document you can still use the free text invoice form for making the postings only.
Would that be an alternative option?
Best regards,
Ludwig
Have you checked what suggested by Mauricio Saldaña?
You may have activated this new setup after creating this journal due to which still system is validating the old setup when that check box was not enabled.
You can try by deleting the existing journal and then re-create with same detail and see if this time you are able to move forward on this.
Regards,
Sourav
Ludwig, I am working for a school and we are invoicing students several payments for a single invoice. For exemple : business school is 7 000euros per year separated in 7 payments with 7 different due dates (1000 in june, 1000 in july etc....). basically this is what we have :
1000 € 411000
1000 € 411000
1000 € 411000
1000 € 411000
1000 € 411000
1000 € 411000
1000 € 411000
7000 € 706000
So i would like for one voucher to have those 8 transactions. Am I clearer ?
Thank you for your response.
Hello Pierre,
Why would you want to have the same customer account in a single voucher but separated in two different lines?
I can see that you have two invoice numbers listed in the screenprint above.
Why do you have to post them in the same voucher?
I would expect that each invoice has a separate voucher number assigned.
Would be great if you could elaborate.
Many thanks,
Ludwig
Hi Pierre,
I guess you created the journal before activating the parameter, if so, you have to delete the journal and create it again.
The issue is that the journal is still validating with the previous setup.
Refer to this : blog.armaninollp.com/.../
& docs.microsoft.com/.../one-voucher
Hope this will help.
Regards,
AP
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