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Finance | Project Operations, Human Resources, ...
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Problem with wrong voucher correspondence of accounts when post Vend invoice journal

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Hello, 
 
I am on AX 2012 r3 with enabled Russian localization - using the correspondence mechanism when doing postings. 
 
I have problem with the voucher correspondence, when I post Vendor invoice journal
 
I receive the following voucher correspondence:
 
 
The correct correspondence that I need is:
 
Is it possible to resolve this via setup instead of manually removing the correspondence and do the right one every time?
 
I am trying to debug the posting class purchinvoicejournalpost to find out more information about the correspondence mechanism but the code there is a bit complicated for me, so any directions here will be appreciated, as well.
 
Thanks 
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