There can be only one vendor transaction per voucher for Vendor to Vendor Setup

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Posted on by Ramit Paul

22,300 Most Valuable Professional

Hi Experts,

I have one scenario where user will create Journal entries as follows

Verndor Dr

Vredor Cr.

However, if I select these two in single line, system does not stop, but if one line with Debit and another line with negative, system shows There can be only one vendor transaction per voucher."

I enabled the GL "Allow multiple transactions within one voucher" still no luck

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SREEPRIYA KOLAGANI on at

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RE: There can be only one vendor transaction per voucher for Vendor to Vendor Setup

It works for us. It will be good if you could share the screen shot.
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saurabh bharti 15,039 Super User 2024 Season 2 on at

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RE: There can be only one vendor transaction per voucher for Vendor to Vendor Setup

I am able to post such transaction? Can you check if you are entering same invoice number in both lines? try removing and post
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Alireza Eshaghzadeh 12,059 Super User 2024 Season 2 on at

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RE: There can be only one vendor transaction per voucher for Vendor to Vendor Setup

Hi Ramit,

Can you elaborate more that if you use invoice number for each journal line?

If yes, standard d365FO does not allow this and you need to go for customization so you can post a voucher to several vendors with invoice number for each journal line.
Gunjan Bhattachayya 35,421 on at

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RE: There can be only one vendor transaction per voucher for Vendor to Vendor Setup

Hi Ramit,

Are you specifying an invoice Id for the transaction? In case you are doing so, have you tried entering the transactions with "Allow multiple transactions within one voucher" disabled? I am able to enter such a transaction in demo environment.