There can only be one vendor or customer transaction per voucher in Dynamics 365 finance and operations 8.0 version
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Rahul Kiran
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ReportI was getting below error while posting a GL transaction.
There can only be one vendor or customer transaction per voucher
To fix this error we need to Allow multiple transactions within one voucher.
General ledger -> Ledger setup -> General ledger parameters -> Ledger > Allow multiple transactions within one voucher.
General that are default set to "No". Set it to yes.
There can only be one vendor or customer transaction per voucher
To fix this error we need to Allow multiple transactions within one voucher.
General ledger -> Ledger setup -> General ledger parameters -> Ledger > Allow multiple transactions within one voucher.
General that are default set to "No". Set it to yes.
This was originally posted here.
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