Comments
I've just had to explain to a customer that this isn't achievable in standard, there's was a Sales Return Order that had an Inventory Put Away posted against it before they realised it was the wrong customer on the Return Order. This seems a relatively simple thing to resolve (assuming the stock is still in the correct bin)
Alternatively, could we force every line to have a new voucher? For example, when creating Hours journals, it would be great to have every line get it's own voucher so that the Project ID displays correctly. Note: we do not have the Project financial dimension enabled, so this is critical for accuracy in the GL.Idea: add an option to the Journal name "New Voucher" config for all journal types: "New voucher for every line"