How to reverse physical voucher separately when purchase invoice is posted against multiple product receipts?

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Posted on by bernardqin

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The vouchers for purchase product receipt and invoice are transferred to another financial system. As we know, the "Purchase, accrual" will be reversed when invoice is posted, and customer wants to settle this reversal physical voucher with the one which is posted as product receipt automatically.

However, customer usually posts invoice against multiple product receipts, and the amount of reversal voucher is summaried.

For example,

Physical voucher A is posted with posting type "purchase, accrual", amount = -100; And physical voucher B is -200.

When user posts invoice against these two product receipts, the reversal voucher with "purchase, accrual" is only one ledger transaction, amount is 300.

How can I get two ledger transactions with amount 100 and 200?

Any suggestion will be appreciated, thanks.

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