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How to key 2 or more Non Stocked Vendor Lines in D365 Finance & Operation

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Posted on by CU12100514-1

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Hi, I got a vendor invoice that shows 2 items. These 2 items need to charge to different expense accounts. Purchase order is not required. How do I key the items under one journal by using the vendor invoice journal?

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André Arnaud de Cal... 303,451 Super User 2026 Season 1 on at

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Hi,

If you are using the vendor invoice journal, you can split the details on multiple lines. On the first line, you can specify the vendor, and invoice details like invoice number and due date. On this line, don't specify an offset account. On the next lines, you can use the account type and account number columns and specify multiple lines until the invoice is balanced.

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CU12100514-1 19 on at

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Hi,

Thank you for the solution. It really works.

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