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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cash Account Per Line ...
Small and medium business | Business Central, N...
Unanswered

Cash Account Per Line Item?

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Posted on by JE-29041340-0 392
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
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • YUN ZHU Profile Picture
    YUN ZHU 101,474 Super User 2026 Season 1 on at
    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
  • Valentin Castravet Profile Picture
    Valentin Castravet 32,706 Super User 2026 Season 1 on at
    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. 
     

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