Ummm.... The first issue it that you are on 3.0 SP1. You Have to upgrade to at least SP5, because a LOT of issues in and around what you are talking about is addressed in: SP2, Sp3, Sp4, and Sp5. Sp5 is the min. but if your upgrading you might as well upgrade to SP6, or DAX 4.0.
Until you upgrade to at least SP6 for 3.0, your working on an Unsupported version. -Brandon From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of maverick clement Sent: Tuesday, October 16, 2007 9:30 AM To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] How to cancel and close Invoice register with same voucher which another voucher has been approval? 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] [Non-text portions of this message have been removed]
