DBA CLASSIC vers. 2004.1
 
If you have a vendor Invoice # 1234
and you receive item one on that invoice in your DBA purchase order using PO-C, then AP-C, that's fine.  
BUT another item on invoice 1234 needs to be received directly into a general ledger account... so i AP-B and entered Invoice 1234 for that same vendor,.. and IT let me do it!!!   so there should be TWO invoices to be paid for that vendor that have the same invoice number.
 
but here's the problem:
when you print your accounts payable aging report, AP-I, you only see the voucher, you dont see the other entry!
i assumed the first receiver that i did thru the PO-C was overrided or voided in the system somehow.... but it's not,... not exactly.
it's like it's invisible!
 
if you AP-F they are both there... but in your reports, they are not.
it's weird.

version 2004.1 with IS tech support update 5/25/09

but we can!  
 
i did a print screen that shows two invoices in our AP-F with the same invoice number for the same vendor.
i can email it to you, if you want!?