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Hi Experts,
I am facing a scenario where the customer wants to have multiple lines in one voucher with different dates. Can anyone suggest a solution on how this could be achieved in Dynamics 365 finance & ops
Hi Affan,
One voucher with different dates is not common. At least it should be balanced per date. You cannot have credit on one date and the debit on another date. If you require to have the same voucher number used on several dates, you can change the 'Check for voucher used' setting on the GL parameters to allow duplicates.
Hello Affan,
Agree with Andre.
Wondering what is the underlying business scenario for this request from your customer.
Can you detail this?
Many thanks and best regards
Ludwig
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