All lines in the Invoice Journal have the same voucher reference number.

All lines in the Invoice Journal have the same voucher reference number.

Issue Reported: While posting an Invoice Journal for a vendor, the user failed to update the Offset account details. Consequently, this resulted in the same voucher number being repeated for all the lines in the journal.

Solution: The user needs to ensure that both the Vendor account and Offset account details are filled for each line in the Invoice Journal. By doing so, the system will avoid repeating the same voucher number, and a separate voucher number will be generated for each line according to the defined number sequence.

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