There can be only one vendor transcation per voucher

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Posted on by Michael V

Hello,

I am having trouble finding the solution for this. General Ledger>Ledger Setup>General Ledger Parameters and In the Ledger menu the Allow multiple transactions within one voucher is ticked to YES.

Do you know any solution to this issue?

Thank you!

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BillurSamdancioglu 20,636 Most Valuable Professional on at

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Hi,

Which transaction do you try to process? If it is an invoice you can not. But for payment and transfers, You should be able to.

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Prem Kumar Bachu 3,418 on at

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Hi Michael,

I assume it is vendor invoice journal. Is it multiline or single line? Have you entered multiple lines with same vendor and different offset ledger accounts. Please check in below link similar question raised before.

community.dynamics.com/.../there-can-be-only-one-vendor-transaction-per-voucher

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A.Prasanna 8,223 on at

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refer to :https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/single-voucher-multiple-customer-vendor-records

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