I made multiple lines for the journal without an offset given, and then afterward, when I gave an offset, the same voucher was for all.
The system should update the voucher number or give a configuration for it.
Thanks
Comments
we made multiple lines in the journal; we gave an account but did not offset
like 4 lines with the account but not offset
so the system gives all 4 lines the same voucher number
now if I gave offset to all 4 lines one by one, still same voucher number for all
There should be 4 different voucher numbers, don't they?
or the system should throw an error
Category: General Ledger
It will be helpful (y)
Category: General Ledger
It's necessary to fix.
Category: General Ledger