Fixed asset scrap

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Posted on by CapsLock

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Hi,

When trying to scrap a fixed asset I get this error message that there can only be one sub ledger transaction per voucher:

I know that this can be overridden with this parameter but I wouldn't want to do this. Is this normal behavior or am I doing something wrong?

Thanks!

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OsmanIstanbul 2,818 on at

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Hi,

can you please add the journal lines screenshot? what are your account and offset account?

Regards

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huijij 19,811 on at

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Hi,

Fixed asset splitting in a single voucher:

regards

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Bharath jain 1,443 Super User 2025 Season 2 on at

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Hi,

If we don't enable "Allow multiple voucher in one transaction" in GL parameters, than we cannot include multiple subledger entries in one transaction.

However, can you share what is the Account and offset account your trying to post. It will help to understand better.

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CapsLock 1,419 on at

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Hi Osman, the account is the fixed asset and the offset account is empty on the journal line. I would expect it populates with the ledger accounts specified on the posting profiles for scrap at posting.

Hi Judy, according to your screenshot, scrap is not one of the transactions that generate split in a single voucher

Hi Bharath, that is clear but still doesn't answer why the transaction scrap generates multiple subledger transactions. Please see response to Osman.

Thank you all for your input!

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OsmanIstanbul 2,818 on at

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Hi

Can you please try these solutions: community.dynamics.com/.../fa---there-can-only-be-one-fixed-asset-transaction-per-voucher

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Bharath jain 1,443 Super User 2025 Season 2 on at

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Hi,

Can you share your posting profile setup

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CapsLock 1,419 on at

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Hi I just figured out it is because of the depreciation adjustment the system makes. It the checkbox is unticked from the fixed asset parameters "Automatically create depreciation adjustment for disposal" the error message is not there anymore. Thank you all.

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