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We want to track receivables by the services we provide instead of the customer type. Given that the receivables account on an invoice comes from the customer posting group, how can we code an invoice to show the more than one receivables entry (account)? Thanks.
Hello,
Thank you for your question regarding being able to post to more than one receivables account on an invoice.
Please consider entering a product suggestion to have this functionality added to the application:
ideas.dynamics.com/.../dynamics-financials
Currently in the product there is not a way to edit/add distributions because the customer subsidiary ledger is used to tie out to the A/R Account. I was thinking you could manage this with Dimensions, but there is only one Customer Posting Group per Header and one set of Dimensions, so you can' have multiple dimension sets.
Regards,
Jennifer Reinhardt
Please see our Dynamics 365 Financials Support Team Blog for helpful information:
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