Also you have 'Allocation' which allows you to set predefined amounts or %
splits when something is posted into a ledger account....but I cant remember
if Allocation works on automatic system posting or only on journal
postings....
-----Original Message-----
From: Karina Normann Jakobsen (MICROSOFT BUSINESS SOLUTIONS)
[mailto:[EMAIL PROTECTED]
Sent: 05 November 2004 00:52
To: [EMAIL PROTECTED]
Subject: RE: [development-axapta] Payment distribution
Hej Henrik,
I'm not quite sure what you want - but let me provide you with a couple of
examples.
You can enter dimension on a customer
And you can enter dimensions on an item
The dimension from the customer is defaulted to the sales order header when
you create a new sales order
The dimension on the sales order header is used on the summary account when
you post the sales order.
The dimension from the sales order header is defaulted to the sales order
line.
If no dimension is defaulted from the sales order header, the dimensions
from the item will be defaulted to the sales order line
The dimension on the sales order lines is used when you post in G/L on all
the item releated G/L account. So if you are asking if you can post the
issue or revenue for three different items - which in this case will be 3
different lines, then the above is the way to do it.
Please elaborate on your question if the above was not what you wanted to
achive!
Med venlig hilsen/Best regards/Mit freundlichen Gr��en
Karina Normann Jakobsen
Program Manager
________________________________
From: Henrik Hartz [mailto:[EMAIL PROTECTED]
Sent: 4. november 2004 15:30
To: [EMAIL PROTECTED]
Subject: [development-axapta] Payment distribution
In Axapta 2.5, can anybody advise on how to distribute an accounts payable
invoice amount to three different products in dimension? Is there a way of
doing this from the system as is, or is it required to manually split the
invoice in three amounts when posting/entering the invoice product?
I'm sorry if this is more of a user-query than developement but I would
like some input before altering the business logic.
TIA
Henrik
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