AP invoice journal allowing multiple invoices w/ same voucher numb

[sonia]

Using a general journal, AX user can book multiple invoices with same voucher
number for the same vendor. However, when this is done in Accounts Payable,
the system issues the error message:

“There can be only one vendor transaction per voucher…”

Please have a feature in AX, where the user would have the option, say a
checkbox to tell the system that a validation should be the same as that in
general journal when booking multiple invoices or it is some sort of a
tighter validation as in the present design.

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[glibs]

> Using a general journal, AX user can book multiple invoices with same
> voucher
> number for the same vendor.

In 4.0 sp2 it is not allowed. I have just tested.

Here is error text.

Warning Message (01:37:14) There can be only one vendor transaction per
voucher.
Warning Message (01:37:14) There can be only one vendor transaction per
voucher.
Warning Message (01:37:14) Journal has not been posted.
Error Message (01:37:14) Update has been canceled because of an error.

[Africa@discussions.microsoft.com South Africa]

Hi all

We have the exact same error even in general journals , what do you
recommend? We are using general journals for multiple customers/vendors for
data migration and experiencing the same error in general journals. We are
running Dynamics AX 4.0 SP 2