Hi Microsoft,

We have an issue regarding the "Check for voucher used"-functionality in D365FO.

Is it possible, that this could be a part of the "Journal names" setup also?

A suggestion could be, that there would be a fifth opportunity in the drill-down "Check for voucher used" that could be called "Desired by Journal Name".

Our customer would line some Journal Names to be checked for duplicates in voucher numbers and some Journal Names not to be checked for duplicates in voucher numbers.

So overall the suggestion sounds like:
"Check for Voucher used functionality on the general ledger parameters be made available at the journal name level instead of across all modules, so that the Accept or Reject Duplicates would work per journal name."

Best regards,

Sune