Consider the following scenario in Accounts Payable in Microsoft Dynamics SL 7.0:
In this scenario, when you review the documents in this batch, you notice that some documents are missing or duplicated. However, you expect the documents to remain unchanged after you close the batch.
- You create more than one document in the same batch in the Voucher Entry - Distributed Liability (03.025.00) screen.
- You close the Voucher Entry - Distributed Liability (03.025.00) screen and then reopen it.
- You press F3 in the Ref Nbr field and then select the reference number for one of the documents in the batch that you created in step 1.
- You delete the detail lines from the document and then re-create the detail lines in the document.
- You save your changes and then close the batch.
In this scenario, when you review the documents in this batch, you notice that some documents are missing or duplicated. However, you expect the documents to remain unchanged after you close the batch.