Hello to everybody. Currently we are facing a big problem with a customer.
The problem: The vouchers are duplicated everytime on Payment Journal Lines. Due the nature of our customer all the payments must have different vouchers. I think that this problem is happening since Axapta 2.5, microsoft tries to reproduce the error, but as we see is a random error and it's complexity makes it more difficult to reproduce. I hope that anyone can help me with this, even a merelly solution a little light at the end of the tunnel or maybe a clue to begin with the problem isolation, even the way to reproduce it. Thank you very much. Gustavo Camargo :)
