As the Microsoft Document:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher
There are several scenario gaps need to be fix before One voucher functionality be deprecated.
As this is a very common real business scenario, the “One voucher” scenario gap analysis need to include the posting a vendor invoice against multiple projects (within same voucher)”, and provide the according solutions, same as.
• Post vendor or customer payment in summary form to a bank account,
• Fixed Assets splitting,
Comments
This is a great idea, we have customers who receive one invoice for multiple projects all the time. Look forwards to seeing a solution to this one
it suits 100% to our business requirements.
Category: General Ledger
I agree, this is a must have! Same as when you acquire multiple fixed assets in a single invoice (which is possible!), this should also be possible for project transactions.
Category: General Ledger
This is a great idea, we have customers who receive one invoice for multiple projects all the time. Look forwards to seeing a solution to this one.
Category: General Ledger
Administrator on 4/27/2022 4:28:31 PM
Thank you for the suggestion. We will consider it for future planning.