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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accounting entries spl...
Finance | Project Operations, Human Resources, ...
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Accounting entries split in D365f&o

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Posted on by GH-09120844-0 2
Hello Experts,
 
I have a customer that buys goods from different sites.
When invoicing my customer I would like to generate 1 invoice grouping all purchases from all sites.
When posting the invoice i would like to split the entry as follows:
 
Db Recevable Account - SITE1
Db Recevable Account - SITE2
Db Recevable Account - SITE3
Cr Revenue - SITE1
Cr Revenue - SITE2
Cr Revenue - SITE3
 
Can you please let me know how can i achieve this?
 
Thanks a lot
Categories:
Dynamics 365 Finance
I have the same question (0)
  • GH-09120844-0 Profile Picture
    GH-09120844-0 2 on at
    Would it be possible to split the receivable account by Site/Warehouse?

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