Hi, David.
We had the same problem. We installed the critical update for SP3 and
we didn't pass all the steps of the upgrade checklist. The document
handling was inactive in 3-tier.
After we have found the cause of the problem, we passed through missed
steps in checklist and document handling
Hi!
This problem always reproduces, when you are doing as follows:
- create new line
- left one of the fields blank (Account, Offset Account or Amount)
- create new line
- voucher will be the same as in a previous line.
It don't depend on the Module setup. If you want a new voucher on
every new
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