Hi,
We are using Axapta 3.0 sp.1, and our ledger setup is allowing to do posting
same voucher number.
This is the scenario:
For instant, the voucher number is 999 and then we make 3 transaction posting
(3 journal number) in invoice register. After that we have been done for
invoice approval only for one transaction (the rest 2 transaction still have
not done yet). Because the accounting does not want to book approval for the
same time.
In a few months later, then accounting decide to approve these 2
transactions, but it can not be done, it because there is an error message this
voucher already approved. I am pretty sure this is because they are using same
voucher number.
Is there anyone of you know how to solve this problem? (even technical
solution also ok for me).
Thanks in advance.
cheer.
Mave
---------------------------------
Moody friends. Drama queens. Your life? Nope! - their life, your story.
Play Sims Stories at Yahoo! Games.
[Non-text portions of this message have been removed]
