One voucher number only and Transaction Date in Journals

 When using journals set up as “one voucher number only” and the General Ledger parameter for Check for voucher used: is set to Accept Duplicate the transaction date may not correctly default on journal lines after the intial line.  The following code change in \Classes\LedgerJournalEngine\adjustLedgerJournalTrans will address this issue.


        if (LedgerParameters::find().CheckVoucher == ReuseVoucher::AcceptDuplicate &&
            ledgerJournalTable.ledgerJournalName().NewVoucher == NewVoucher::OneVoucher)
            oldTransDate = _ledgerJournalTrans.TransDate;

Comments (1)

  1. josephwahome says:

    a freand sent me vocher number and it dissapered