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Microsoft Dynamics AX (Archived)

Generate invoice based on sales line level

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I would like to create a function in AX where invoice account key can be selected at the line level. Then generate the invoices based on individual invoice account indicated at sales line. The reason for this request is for orders where some of the lines need to post to a separate invoice account. An example would be the entire order must ship together, but some of the lines would be paid by a leasing account. Is it possible? Any inputs will be appreciated!

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As per my understanding, This kind of functionality is not supported by Dynamics AX currently

We need to do customization in standard dynamics AX Sales Invoice process to achieve this.

As per my understanding there will be multiple invoice generated based on different invoice account specified at line level.

As per my understanding technically we can do this with significant modification in standard invoice posting logic.

During Invoice posting, standard logic creates journal and posts it, normally only one journal gets created but in this case multiple journal will get created and posted.

Please let me know if you need any technical support for this customization.

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