I have sales invoice with repeating Voucher as snapshot below . I know Voucher repeating is not acceptable in Ax2012 system.
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I have sales invoice with repeating Voucher as snapshot below . I know Voucher repeating is not acceptable in Ax2012 system.
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I have the same question (0)From the screen shot, I understand that all the highlighted voucher numbers are belong to one Single Invoice. However I notice that Invoice accounts related to this Invoice are different. AFAIK, Summary invoicing can be done only if the Invoice accounts are same (Refer technet.microsoft.com/.../gg230936.aspx) and believe that you might have done some customization. Can you please check the Invoice and provide more details...?