Enabling this feature ensures the fixed assets transactions depreciation adjustment during split or disposal or catch-up depreciation will not use same voucher number. In addition to that the acquisition adjustment transaction when splitting an asset also uses separate voucher numbers.

Let’s Run through the problem:

Step-1: Create fixed asset split for existing asset

Step-2: Enable feature to resolve the same

Step-3: Retest the scenario

That’s it for this blog, hope this helps you to resolve this issue.

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