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Из яммера
Based on feedback on the document, I wanted to add the following clarification:
IMPORTANT: Please note that we are NOT removing the option 'One voucher number only' from the Journal name setup. This option is still supported when the voucher only contains Ledger account types. Customers must be careful, though, in using this setting because the voucher will not post if they use One voucher number only but then enter more than one customer, vendor, bank, fixed asset, or project. Also, customers can still enter a mix of these subledger account types, such as a payment within a single voucher that contains account types of Vendor/Bank.
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