Tuesday, 22 January 2019

There can only be one vendor or customer transaction per voucher in Dynamics 365 finance and operations 8.0 version

I was getting below error while posting a GL transaction.

There can only be one vendor or customer transaction per voucher 

 To fix this error we need to Allow multiple transactions within one voucher.

General ledger -> Ledger setup -> General ledger parameters -> Ledger > Allow multiple transactions within one voucher.

General that are default set to "No". Set it to yes.






8 comments:

  1. Great job. It help me a lot. Thank you so much

    ReplyDelete
  2. I recently found many useful information in your website especially this blog page. Among the lots of comments on your articles. Thanks for sharing. Walmart Customer Service

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  3. Nice to be visiting your blog again, it has been months for me. Well this article that i've been waited for so long. I need this article to complete my assignment in the college, and it has same topic with your article. Thanks, great share. Godrej customer care

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  4. Thanks for the information
    I have error while we create 3 invoices in one voucher number is not allowed.
    Any parameter need to set ?
    if invoice number is not define is no error.

    ReplyDelete

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