Separate voucher for journal lines related to Fixed asset Split transactions in Microsoft dynamics 365 finance and operations

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.

Thank you!!! Keep reading and sharing!!!

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