A vendor payment and a journal entry both the transactions have picked up the same voucher number.
Suppose there is a Vendor A, Payment for this vendor has picked up voucher number V101 and similarly there is a different journal entry which has picked up the same voucher number V101. Now how to rectify this one? Can any one suggest something on this? Regards, Prad ------------------------------------------------------------------------- Exten your network, join the Microsoft Dynamics AX Knowledge Village at LINKEDIN ! http://www.linkedin.com/e/gis/165338
