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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / AP voucher entry and AD
Microsoft Dynamics SL (Archived)

AP voucher entry and AD

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Posted on by Community Member

Client on 2011 FP1 enters vouchers makes mistakes.  Voids checks.  Wants to enter an adjustment and link it to the original voucher.  This does not seem to work in SL.  Now the reference numbers are 10 long.  Do you think this might be the issue?  Is there a fix for this?  Can't seem to find one.

Peter

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