Splitting Invoice Amounts by Dimension While Keeping the Existing Account Number
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|Splitting invoice amounts by dimension while keeping the existing account number
This feature will allow users to split document amounts into multiple lines according to dimensions while keeping the existing account number for all created lines. This means that the approvers will no longer have to manually enter account numbers for each and every line, resulting in less hassle and significant time gains.
It will be possible to create standard amount distribution codes without specifying account numbers for each line. As a result of this, the account that has been assigned to any incoming document will be applied automatically when the amount of that document is split into multiple lines.
For more information, see To create amount distribution codes.