Notifications
Announcements
i have two purchase order posting invoice , and purchase order table dimension is different. but when i posted invoice , and account payable dimension is combine ? How to split accounts payable into two lines?
Hi,
Are you saying these vouchers are for two different PO but combined incorrectly?
Or
Are you saying PO has two purchase items and you want to know why vendor balance is one line? If so then it is correctly working as regardless of items in one PO, vendor balance should be total of the item cost.
Hello Paul:
I means :can we split vendor balance voucher ? because this two puchase order invoice , there are have different finances dimension, so we think differnet financial dimension need to be split to display vendor balance.
One invoice can not have two vendor balance.
Only your expense line can have separate lines.
thanks, understand.
There. used to be a parameter under the purchase order policies for that purpose.
I didnt try but this may be helpful.
community.dynamics.com/.../577544
It's work ,thank you very much. love you!
but there have another questions, you can see voucher transaction is split, it's good, but vendor transactions still combination,
Can we split vendor transactions and payment journal, then we can check balance by each dimension. thank you very much
When you settle the invoice with payment, system will post and split the transactions with percentages of the dimension.
Forexample;
1000 USD invoice
300 for dimension A
700 for dimension B
Payment 500 USD.
150 for dimension A
350 for dimension B
HI Billur Samdancioglu:
Can we set this percentage ourselves?
Can we just customize a dimension for settlement？Not as a percentage of the system?
Best regards,
Vivian zhao
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 629 Super User 2025 Season 2
Abhilash Warrier 444 Super User 2025 Season 2
BillurSamdancioglu 288 Most Valuable Professional
