Hi All,
I faced this error " There can be only one vendor transaction per voucher" when posting the the invoice journal, My question is why the system reject to take the two vendors per one voucher , even they have different invoice numbers?? What is the main concept for this rejection??
On the other hand this feature is already exist in Payment journal, and general journal, and also we can post one invoice for two different PO's.
Please share me your experience in this area.
Best regards,