Enabling Split based on d365 F&O - Accounts receivable parameters

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Posted on by Mohammad Lahlouh

Dear D365 Forum members,

in Accounts Receivable Parameters > Summary Update > Split based on > Site

Could someone tell me how to enable the ( Picking List & Packing Slip ) to on !

it is off by default, and it is greyed out so can't switch to on, is there any other setup connect to this.

Any suggestion to make it on ?

Kind Regards.

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Jonas "Jones" Melgaard 1,920 on at

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Enabling Split based on d365 F&O - Accounts receivable parameters

Interesting, those fields should have been defaulted to "Yes"; clearly an issue.

I don't see any other configuration that can manage this.
The fields are hard-coded to be read-only in the application, so you will have to run a job to flip them to "Yes" or get Microsoft to do it.
You cannot do it from the user interface.