Customer having the issue in posting Multiple transactions within one voucher even after enabled "Allow multiple transactions within one voucher" in GL parameters, but it prompts error "There can be only one vendor transaction per voucher and also raised BUG previously with reference # 703878 related to similar issue. please allow this feature in future for customer.
Administrator on 1/4/2023 5:57:02 PM
The Vendor invoice journal has prevented multiple vendors since AX 2009, so this isn't a recent change. It also has never been dependent to the GL parameter for allowing multiple subedger transactions within a voucher, as this functionality was in place before that GL parameter existed. Rather than providing HOW the system should work, please provide the business requirments trying to be meet. This information is essential for other customers who are voting for new product suggestions. Please add that detail in a comment to the suggestion.