BODY { font-family:Arial, Helvetica, sans-serif;font-size:12px; }
Hii all
i am facing a strange problem in AX. when we do transactions in
journals then it assigns one voucher number to line when the line is
completed means offset account is also specified. Now the problem is
that when one line is completed and when i create another line the
system assigns the same voucher number to next line.
Any idea about this abnormal behaviour... Any help would be highly
appreciated
Regards,
Sanam Khan
