One Voucher functionality

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Posted on by Trublu849

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Does the One Voucher functionality still exist? I can't find it anywhere in Business Central now but I have seen posts/articles on it being around in past releases ( might have been deprecated? )

Thanks

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André Arnaud de Cal... 303,347 Super User 2026 Season 1 on at

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Moved the question to the Business Central forum.

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MahGah 15,583 on at

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I believe that function was for AX (F&O) and Nav never had that. I just remember this because 12 years ago when we were comparing AX and NAV that was one of AX function. But I could be wrong

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Inge M. Bruvik 1,161 Moderator on at

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Never heard if any such functionality in NAV or Business Central.

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YUN ZHU 98,356 Super User 2026 Season 1 on at

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Hi, This appears to be a Dynamics 365 Finance feature.

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher

Thanks.

ZHU

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Trublu849 293 on at

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Thank for everyone's answers..my new questions is ..

Is there a way to apply an AR balance to an AP balance, i.e. We have a customer who owes us let's say 1k but we owe them 2k. Can we apply that AR balance of 1k to a payment so we only have to pay 1k?

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Inge M. Bruvik 1,161 Moderator on at

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As long as you are in the same AR account you can manually apply entries against each other.

You can read about that functionality here:

docs.microsoft.com/.../receivables-how-apply-sales-transactions-manually

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