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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to Account multi H...
Finance | Project Operations, Human Resources, ...
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How to Account multi HSN code in Vendor Invoice within Same Voucher Number

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Posted on by Krish78 5

Dears,

How to account vendor Invoice with multiple HSN codes through Invoice Journal within the same voucher Number.

is there an option for distributing HSN Code and Departments.

Regards'

Krishna

I have the same question (0)
  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Krishna,

    System does not allow multi HSN code for an entry, but it can split an entry to multiple and enter the HSN code.

    Not sure if it is feasible.

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