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There can only be one fixed asset transaction per voucher

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Posted on by Vinod Kumar Reddy

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Hi Experts,

When we are splitting the asset I has created below entry and facing the error “There can only be one fixed asset transaction per voucher.”

Please suggest on these error below screenshot for your reference.

Thanks,

Vinod

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Ramit Paul 22,805 Most Valuable Professional on at

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Go to General ledger Setup and allow multiple transactions per voucher to yes

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Vinod Kumar Reddy 285 on at

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Hi Ramit,

when i enable the allow multiple transaction per voucher system showing below message. Please let me know suggestion given by you is best practice to solve the error.

Message:

We do not recommend allowing multiple subledger transactions per voucher because of the accounting impact to various processes and reporting. For more information, see go.microsoft.com/.../

Thanks,

Vinod

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Ramit Paul 22,805 Most Valuable Professional on at

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True, it is the only way to resolve this issue, or else you need to change your approach to post FA.

Our customers are also having the same setup using.

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Vinod Kumar Reddy 285 on at

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Hi Ramit,

How to Change approach to post FA.

Is there any blog for FA different approaches for posting please send me.

Thanks,

Vinod

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Michal Krejza Microsoft Employee on at

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Hi Vinod,

The One Voucher is frequent topic in support tickets. Therefore Microsoft published a page about it: One voucher.

And there are situations where the One voucher is only solution: Why use One voucher?

Fixed asset splitting is one of those scenarios:

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Community Member on at

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Try going to the fixed asset >> Books >> Depreciation >> Depreciation Profile >> untoggle 'Create depreciation adjustments with basis adjustments'. You will get a message that if you clear the checkbok, catch-up depreciation adjustments will not be created. Note: this works if the transaction type is Acquisition Adjustment, as D365 is trying to create a catch-up depreciation adjustment transaction in addition to the acquisition adjustment. That's why D365 thinks there are multiple vouchers I guess?

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