Dear Team,
I have raised a Multi Line Service PO for Miscellaneous expenses.
In Line-1, i have selected Unit dimension as Unit 1 whereas in Line-2 I have selected Unit Dimension as Unit 2
When I Post the invoice, the expense lines vouchers(service Item line) have split based on the dimensions, however the vendor balance is updated without any Financial dimension Break-up. This create discrepancy in my Unit wise Trial Balance. Expenses are booked based on Financial dimension, whoever vendor balances are not updated/bifurcated based on financial dimension.
Kindly suggest, if AX2012-R3 has any option to split the Vendor Voucher balance based on its Line level (PO line) Dimension.
This feature was available in earlier AX version, however I am finding difficulty to identify the same in AX 2012-R3
Current Behavior;
Expense- Unit 1 A/c Dr
Expense-Unit 2 A/c Dr
Vendor A/c Cr
Expected Behavior;
Expense- Unit 1 A/c Dr
Expense-Unit 2 A/c Dr
Vendor-Unit 1 A/c Cr
Vendor-Unit 2 A/c Cr
