Split Header Dimension Value

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Posted on by ahanson

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When entering a sales or purchase transaction, I cannot find a way to /split/ the dimension values at the header. As an example, on a purchase invoice $500, we need the AP account to post $250 to account 2000, dim value 100 and then $250 to account 2000, dim value 200. On a line level, it's easy to have the expenses split to hit different dimensions. Has anyone found a workaround to this? Thanks in advance!

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Financial Management

Purchasing

Sales

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ahanson 160 on at

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Split Header Dimension Value

Appreciate the feedback! I do have this as an idea to vote for - Microsoft Idea (dynamics.com)

This would be a great thing, especially for users coming off GP that are accustomed to having distribution flexibility.
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YUN ZHU 68,142 Super User 2024 Season 2 on at

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Split Header Dimension Value

Hi, as far as I know, there is no way except in journals (Purchase Journals, General Journals).

In addition, there is a new method in BC23 for line splitting.

Use General Ledger Allocations to distribute costs and revenue more efficiently (Allocation Account)

https://yzhums.com/42632/

Hopefully other experts can give you better advice.

Thanks

ZHU