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

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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?
  • CU12100514-1 Profile Picture
    CU12100514-1 19 on at
    How to key 2 or more Non Stocked Vendor Lines in D365 Finance & Operation

    Hi,

     
    Thank you for the solution.  It really works.
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    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,111 Super User 2025 Season 1 on at
    How to key 2 or more Non Stocked Vendor Lines in D365 Finance & Operation
    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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