[Amber Aaron]

Has anyone experienced an issue of the same voucher number being assigned during an import of vendor invoice journals from an outside system?

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Amber Aaron
Summit Racing Equipment
Tallmadge
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[Michael Everingham]

Hello Amber

We have when importing invoices using data management (DMF).  We are in the process of trying to get this fixed and think we may have found a solution.  We created a new journal type and number sequence and then assigned the voucher to each invoice in our import file.  This new journal type and number sequence is only used for importing invoices through data management since we are assigning the voucher numbers.  

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Michael Everingham
The Cellular Connection
Fishers IN
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