Error message : Voucher AQ000013 cannot be posted while voucher AQ000012 is still Active.

[Patrice]

Hi all,

An end user tried to activate the following scheme :
- the invoice journal uses a temporary voucher number
- the actual number is created when entries are posted

With this scheme we have that message wehn we have multiple lines in the
journal. In the code it checks on the second vouchar the numbersequencelist
table and as it finds a sequence number that is earlier it displays this
message. It seems to me that the sequence number is not yet marked as "used"
and it would cause this problem.

Any additional setting to put that in place properly ?

Thanks in advance.