Hi AX Func, If you have many lines in the vendor transactions form with the transaction type "purchase order" and want to differentiate from where this transaction was posted and what was posted, you can (a) either differentiate them based on the voucher number e.g. by including something like "INV" for invoice, "CN" for credit note and so on in the voucher number series or (b) you can setup automatic posting texts in the organisation admin module that can help you differentiating those transactions. If you have not setup your system this way it might not help you analyzing what has already been posted but at least might help you in the future. Best regards, Ludwig
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