Hello,
When I am retreiving a periodic journal into an vendor invoice journal, I get the same voucher number on all invoice lines. Is it possible to obtain one voucher number per invoice line instead?
Detailed info
1. Periodic journal lines (Journal name AP_Periodi)
2. Settings AP_Periodi
3. Journal Lines after retriving from periodic journal
4. Settings journal name AP_Record
Best regards
Peter
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