Hello,
Does anyone know of a way to enforce unique voucher numbers by payment in a vendor payment journal?
We have a scenario where users are entering additional vendor payment lines with no offset account. These lines all inherit the same voucher number. As a last step, the user then enters the offsetting bank account. The journal posts with multiple vendor payments using the same voucher number. We would like each vendor payment to use a unique voucher number. Is it possible to systematically enforce this?
We are running AX 2012 R3.
Thanks for any assistance!
-Andy
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Andy Walton
Systems Analyst
The Pokémon Company International
Bellevue WA
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