Document number in Vendor Invoice journal add multiple document numbers linked to same invoice number and vendor account, but when posting invoice journal in the general ledger , the document number observed on the general ledger voucher transactions correspond to the same record in the voucher header(GeneralAccountEntry)table, and that why they appear identical.

The idea is to design the system to support replication of document numbers from the invoice journal line level in the general ledger voucher transaction level one by one.

Client need the document number uploaded on the vendor invoice journal when posted to general ledger to appear the same for reporting purposes.

Current issue

Accounts payable >invoice>tax invoice journal

Tax Invoice journal posted with multiple document number to each expense line.

In the General Ledger

Invoice journal posted to the general ledger the system uses the document number that’s linked to the Vendor account transaction. Expectation : Is it possible to upload the tax invoice journal via Data management framework, the system post the document number same as on the invoice journal in the general ledger?