3
While making payment to vendor without selecting offset account same voucher number is populating on the next line,even after updating the offset account later.There should be some validation to control the same voucher for all lines with offset account updated later.
STATUS DETAILS
New
Comments
The transaction should not be posted if voucher with same voucher for multiple lines number even though vendor and its offset account is selected(offset account is selected later)
Category: Accounts Payable