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Voucher number when retrieving periodic journal

Posted on by 185

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)

7360.2013_2D00_05_2D00_02-15_2D00_25_2D00_40.png

2. Settings AP_Periodi

6232.2013_2D00_05_2D00_02-15_2D00_29_2D00_05.png  

3. Journal Lines after retriving from periodic journal

0044.2013_2D00_05_2D00_02-15_2D00_26_2D00_16.png

4. Settings journal name AP_Record

 

Best regards

Peter

 

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,151 Super User 2024 Season 2 on at
    RE: Voucher number when retrieving periodic journal

    Hi Peter,

    In your first form (Periodic journal lines) add per line different values in the voucher field. If this field is the same for each line, it will be treated as one voucher.

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