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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / multiple coding for on...
Microsoft Dynamics AX (Archived)

multiple coding for one invoice AX-2009

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Posted on by Rachel Mejia 345

I am trying to enter an invoice but need to code it to different GL codes, does anyone know how this can be done without having to enter the invoice multiple times? 

 Any help is greatly appreciated.

Thank you,

Rachel -   PTG

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I have the same question (0)
  • spot Profile Picture
    spot 2,515 on at

    Hi,

     

    In Setup tab of purchase order you can specify Diiferent recipt account than what is configure for receipt.

     

    Regards

  • salome Profile Picture
    salome 240 on at

    First line of AP Invoice Journal Account type = Vendor (Select vendor account invoice is from).  Enter in total amount of Invoice.

    Second line of Journal Account type = Ledger, (select the GL account), and enter in the amount to the first GL account

    Third line of Journal Account type = Ledger, (select the GL account), and enter in the amount to the second GL, etc, etc.

    Good luck!

  • Rachel Mejia Profile Picture
    Rachel Mejia 345 on at

    This worked.  Thank you so much. 

     

    Rachel

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