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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Journal Entry - Unable...
Finance | Project Operations, Human Resources, ...
Answered

Journal Entry - Unable to use "Bank" for both sides of entry

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Posted on by MirandaM 60

“There can only be one bank account transaction per voucher.”

We wanted to use a journal entry to move funds from one bank account to another.  We used “Bank” as the Account type for both sides of the entry but receive the above message.  Is this standard Dynamics or will a change in config allow us to complete this transaction?

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  • Verified answer
    Juanse Profile Picture
    Juanse 660 on at

    Hello,

    This is probably due to this parameter being set to "No" on your general ledger parameters. 

    MS wants this to be off for various reasons but you can override it if needed. For this bank to bank transfer you could use a gl clearing account to book this in two different vouchers if you don't want to turn this setting to "yes" on  your gl parameters.

    2020_2D00_03_2D00_23-11_5F00_12_5F00_40_2D00_General-ledger-parameters-_2D002D00_-Finance-and-Operations.png

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