Share via

One voucher number only and Transaction Date in Journals

  • Article

 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;
return;
}

...