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we made multiple lines in the journal; we gave an account but did not offsetlike 4 lines with the account but not offset so the system gives all 4 lines the same voucher numbernow if I gave offset to all 4 lines one by one, still same voucher number for allThere should be 4 different voucher numbers, don't they?or the system should throw an error
The idea that all documents for a customer should be processed the same way is a far to simplifeid way of thinking. So make it structure so that you can choose a default scenario that can be overruled for relevant documents. Especially Shipment is more or less always handled differently from other customer documents.