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D365 Fixed Asset Disposal One Voucher Issue

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D365FO:  I have the "allow multiple transactions within one voucher" functionality turned off in the general ledger.  When creating a fixed asset disposal journal for an asset with multiple financial books, the system is giving the same voucher number for all lines.  Is there a way to stop this without either having to add a dummy debit/credit to each line to force a new voucher number or enabling the "Allow multiple transactions within one voucher"?

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