In AP parameters (Number Sequences), what is the difference between the 'Internal Invoice' and the 'Invoice Voucher' ?
I notice that you can have them use the same number sequence ...
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Thanks Ludwig
Hello James,
When you post a PO invoice, you have the possibility to print an internal invoice document simply by selecting the print checkbox.
The outcome is an internal document that has the internal invoice invoice number printed in the header.
The voucher is still needed to post and record the ledger transaction.
Best regards,
Ludwig
Thanks for this Ludwig
I understand the AR sequence example (in the website) but don't understand the AP side of it..
Is there an article on that?
Here is an example from AR.
dynamicsax-fico.com/.../reuse-number-sequence-parameters
The setup and the usage/outcome is basically identical compared to what you have in AP.
Can you take a look at this post and see if this helps answering your question?
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