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Microsoft Dynamics AX (Archived)

PO invoice - post in detail

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Posted on by Samkh

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Hi,

I have 2 procurement categories item A , item B. In the posting setup the 2 of them hit the same GL expense account 6500

When I create a PO invoice, with 2 procurement categories item A for 100$, item B for 30$, When I post the PO invoice , I would like to see the GL voucher for expense type segregated into 2 lines

6500 for 100$

and 6500 for 30$.

Any setup to post this in detail?

Thanks

Sam

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Ludwig Reinhard Microsoft Employee on at

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Hello Sam,

You can achieve this splitting of the lines only if you use

(a) different expense accounts for your categories or

(b) different financial dimension combinations

Otherwise, AX will summarize the lines and you 'lose' the details in accounting.

Best regards,

Ludwig

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Samkh 6 on at

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Thanks

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