Cash Account Per Line Item?

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Posted on by JE-29041340-0

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Hi:

In a Sales Invoice (or Sales Order) containing several line items in Business Central, is it possible to accommodate a separate Payment Method and therefore a separate G/L cash account for each line item?

Thanks!

John

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Dynamics 365 Business Central

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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As far as I know, no, the Payment Method is associated with the Header, not each Lines. If you want to separate them, you need to recreate other orders or invoices.

Hopefully other experts can give you better advice.

Thanks

ZHU

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Valentin Castravet 31,481 Super User 2025 Season 2 on at

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As Yun Zhu mentioned its not possible out of the box if you invoice all line items on one invoice. Simplest solution would be to invoice each line item separately in the sales order. So you would still have one sales order, but one invoice per line item.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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