Resolving Fixed Asset Errors: Multiple Transactions Per Voucher

Are you struggling with the frustrating "one voucher per transaction" error in the Fixed Asset module of Dynamics 365? You're not alone! This issue has persisted for years, from AX 2012 to Dynamics 365. But fear not, we've got the solution. Join us in this video as we tackle this common challenge. We'll walk you through an example where we attempt to post a disposal for an asset, only to encounter the notorious error message. The problem is all too familiar to many organizations, forcing them to make temporary adjustments in general ledger parameters. But there's a better way! We'll show you a game-changing solution introduced in September 2021. It involves enabling a feature in Feature Management that allows you to "Create Separate Voucher Numbers for journal lines related to automatic depreciation adjustment, split transactions, and split disposals." Say goodbye to workarounds and hello to a more efficient fixed asset management process. Watch this video and discover how to make the error a thing of the past, as we guide you through enabling this feature and successfully posting a disposal with a new voucher. Don't let fixed asset challenges hold you back—empower your organization today. Subscribe for more insightful tips and tutorials to optimize your Dynamics 365 experience! Contact us for a personalized demo: https://bit.ly/32ChDNg. CALL: (805) 581-5020 VISIT: https://www.westerncomputer.com/ EMAIL: info@westerncomputer.com FOLLOW US: https://www.facebook.com/Western-Computer-236693736372775/ https://twitter.com/WesternComputer https://www.linkedin.com/company/western-computer