Hi,
I'm trying to develop a customization where the standard Ledger accrual functionality gets used in the "Pending vendor invoice" form.
The standard functionality lets you define an accrual scheme, and in the general journal lines, you can go into Functions - Ledger Accruals and use your accrual scheme. When posting, the voucher lines automatically split into months based on the accrual scheme. More details here (https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-ledger-accrual-transactions)
I'm wondering if it is possible to apply the same logic for pending vendor invoices. On the vendor lines, it would have the same "Function" button with the Ledger accruals functionality where you could set it up and once the vendor invoice was posted it would use the accrual scheme logic. I tried doing this but I can't seem to link the accrual scheme with the vendor invoice lines so that they post the same way it does for general journal lines. I can't seem to find the relation between LedgerJournalTransAccrual and VendInvoiceInfoLine so that the vendor invoice lines get posted as the accrual lines.
Can someone help me figure out what I need to do or if you already implemented something similar, could you let me know how you did it?
Thank you.
