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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Negative voucher lines
Microsoft Dynamics SL (Archived)

Negative voucher lines

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Posted on by Community Member Microsoft Employee

Hi there!

I was wondering if any one could help:

I get invoices with credit lines from a previous pre-paid invoice.

My vouchers are coded to account, project and task level.

If I enter a negative line in my voucher for the credit lines on the invoice will that credit the account, project and task on both financial and project modules?

Thanks in advance!

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