Voucher number when retrieving periodic journal

Hello,

When I am retreiving a periodic journal into an vendor invoice journal, I get the same voucher number on all invoice lines. Is it possible to obtain one voucher number per invoice line instead?

Detailed info

1. Periodic journal lines (Journal name AP_Periodi)

2. Settings AP_Periodi

3. Journal Lines after retriving from periodic journal

4. Settings journal name AP_Record

Best regards

Peter