D365 Finance & Operations and Dynamics AX Forum

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  • 1.  Import Vendor Invoice issue.

    Posted Dec 22, 2021 03:50 PM
    Has anyone experienced an issue of the same voucher number being assigned during an import of vendor invoice journals from an outside system?

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    Amber Aaron
    Summit Racing Equipment
    Tallmadge
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  • 2.  RE: Import Vendor Invoice issue.

    Posted 23 days ago
    Hello Amber

    We have when importing invoices using data management (DMF).  We are in the process of trying to get this fixed and think we may have found a solution.  We created a new journal type and number sequence and then assigned the voucher to each invoice in our import file.  This new journal type and number sequence is only used for importing invoices through data management since we are assigning the voucher numbers.


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    Michael Everingham
    The Cellular Connection
    Fishers IN
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