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Finance | Project Operations, Human Resources, ...
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Vendor Invoice account

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Posted on by 46,633 Moderator

Does anyone know which data elements are shared between 'parent' and 'child' vendor accounts when the 'child' has a 'parent' invoice account on it?  The only one I'm aware of is invoice data and I can't find much online about this.  Thanks in advance.

  • MuthukumaranAX Profile Picture
    2,903 on at

    Hi - can you share more detail on scenario?

    thanks

  • Verified answer
    André Arnaud de Calavon Profile Picture
    307,704 Super User 2026 Season 2 on at

    Hi Frank,

    Are you referring to the Invoice account field on the vendor? If this is used, the two vendors are fully independent. The only feature is that the vendor transaction will linked to the invoice account instead of the order account in case of purchase order invoices.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Frank,

    For parent-child relationships you can use the chain field or a financial dimension.

    Once that is setup, you need either a custom report or a financial report to get out the data for the parent-child 'group'.

    Best regards,

    Ludwig

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,633 Moderator on at

    Thanks Andre & Ludwig  That's what I thought but wanted confirmation from the experts :)

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