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The first error(There can only be one fixed asset transaction per voucher) means that voucher GLADD19-000000153 has multiple fixed asset transactions, you need to use multiple vouchers for multiple fixed asset transactions. Or enable the parameter "Allow multiple transactions within one voucher" in the general ledger parameters.
The second error(Account number for transaction type Fixed assets, debit does not exist.) means that you need to specify the offset account for per transaction.
Moved post to D365 finance forum: https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum
Please let us know if you have any other questions.
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