Auto-allocate Vendor invoice charges

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Posted on by Frank Hamelly | MVP...

46,623 Super User 2025 Season 2

Is there a way in AX to set a rule to auto-allocate charges on a vendor invoice? We're integrating 100's of invoices daily and batch posting, some get a charge, some don't. I'm not finding anything in AX and am guessing this might require some more code in our integration.

Oh, and we're not using Items - we're using only Procurement categories on the invoice lines.

Thanks, Frank

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Ludwig Reinhard Microsoft Employee on at

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RE: Auto-allocate Vendor invoice charges

Hi Frank,

I think you are right that you might need to implement some additional code in your integration. To my knowledge there nothing available in the standard application that can handle scenarios similar to what you describe.

Best regards,

Ludwig

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Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at

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RE: Auto-allocate Vendor invoice charges

Thank you Ludwig. You are always a great help.

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