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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / There can be only one ...
Finance | Project Operations, Human Resources, ...
Answered

There can be only one vendor transaction per voucher

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Posted on by AK-30071006-0 4
(Error) There can be only one vendor transaction per voucher.
and I turned on the GL parameters " allow multiple transaction within one voucher, but error still appears
one vendor per voucher.JPG
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Hi,
     
    As per your screen shot attachment, you are trying to same vendor in same voucher for multiple times, why? it should be different isnt it if your invoice is different.
     
    If invoice is same, why do you need multiple line same vendor? please check this and share your reasons.
     
     
  • Suggested answer
    Naveena Reddy Profile Picture
    Naveena Reddy 231 on at
    Hi,
     
    Have you checked if your journal name has the One voucher number only option selected so that every line added to the journal is included on the same voucher.
     
     
    Thanks & Regards,
    Naveena Reddy
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at
    Hi,

    To utilize the one voucher function in D365FO, you need to activate "Allow multiple transactions within one voucher" in the General Ledger parameters.

    When dealing with journal lines under one voucher with multiple account types as Vendor, ensure that only one of the journal lines with the same voucher number contains the invoice ID.

    Best regards,
    Alireza Eshaghzadeh,
    https://dynfotech.com/

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