Sales order invoice posting with splitted custom financial dimensions

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Posted on by NA-17030952-0

Hi, I need X++ code snippet for following requirement :

Standard : Salesorders are posted with (salesline default configured financial dimensions).

Custom requirement : We have custom form with respect to salesline to configure two or more financial dimensions group and amounts can be splitted across those financial dimensions. When posting a salesorder, the transaction vouchers should be splitted between different dimensions based on the amounts.

Example :

Line amount = $1000

custom dimensions configured for that line :

D1-D2-D3-D4 $600

D5-D6-D3-D4 $400

Expected invoice posted voucher :

D1-D2-D3-D4 $600(dbt)

D1-D2-D3-D4 -$600(crdt)

D5-D6-D3-D4 $400(dbt)

D5-D6-D3-D4 -$400(crdt)

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