As strongly recommended by Microsoft we recently switched off the "One Voucher" functionality (Parameter "Allow multiple transactions within one voucher" in General ledger parameters has been deactivated).

After doing that we realized that we now have a issue with posting Bank to Bank transactions. We receive an error "There can only be one bank account transaction per voucher." We now have to use transfer accounts resulting in different vouchers when actually having only one trnsaction.

In our eyes this is definitely a lack of functionality. Certain Sub-ledger to Sub-ledger transactions should definitely be supported by the system - even if having switched off the "One Voucher" feature.

E.g.:

Bank to Bank

Vendor to Customer

etc.