There can be only one transaction per voucher in AP

SalmanHafeez · February 20, 2017, 5:01am

Hi,

I am facing the issue "There can be only one transaction per voucher "when validating AP

kranthi · February 20, 2017, 10:08am

This is standard validation. When the invoice journal(or journal general with invoice number) is used, the system will allow only one voucher per one vendor transaction line(multiple vendor lines cannot have same voucher)

SalmanHafeez · February 20, 2017, 10:42am

Thanks for reply, I had found the solution.

kranthi · February 20, 2017, 1:17pm

If possible, please let us know the solution. It might help others.

SalmanHafeez · February 21, 2017, 4:27am

Voucher number was same with all vendor because my client have enter the offset account in the end that’s why system was generated the same invoice number. If you filled all the field with offset account as well against vendor transaction system will generate a new voucher number in new row. I just have update the Voucher number sequence through job.