Prevent automatic one-voucher usage in fixed assets
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Nov 30, 2021 |
Business value
This feature helps ensure that fixed assets don't require, or enable, multiple transactions in the same voucher in the general ledger. Adding this restriction helps avoid downstream issues that can result when multiple transactions are included on a single voucher.
Feature details
Preventing the automatic use of one-voucher functionality in fixed assets helps ensure that fixed-asset transactions won't use the same voucher number for depreciation adjustments when splitting or disposing of an asset, or when recording catch-up depreciation. This also applies to acquisition adjustment transactions when a fixed asset is split.
See also
One voucher (docs)
Configure fixed assets management in Dynamics 365 Finance - Fixed asset transaction options (learn)