Related vouchers for vendor invoices, how does it work?

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Posted on by Anette Jansson

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I have a question regarding related vouchers in vendor invoice postings. What is the logiq behind it and can I in any way control it with parameters?

For me it seems to be working like this: When I invoice register an invoice in Dyn36FO I get a voucher number. Then when I Make an invoice approval of the invoice there is a related voucer posted. If the month is still open the same vocher number is reused for the invoie approval posting, but the voucher is still marked as related voucher. Bu if the month of the original voucher posting date is closed, a new voucher number iscreated as related voucher.

In our old Ax 4.0 system, the same voucher number was used regardless. Can I control this in any may? And am i correct in my assumptions?

Anette

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

You can't control this as this is what it is as per design.

We faced the same issue as you mentioned once the previous month is not open, it will post on the next month with different voucher number.

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