Hi everyone, Just wondering has anyone done a mod to split the AR transaction for a sales order invoice posting? I have the case whereby a sales order has several lines and each line might have a different salesrep and I would like to get separate AR transactions (CustTrans) for each sales rep so easy to compile a AR aging or statement per salesrep. I could make a customer account for each salesrep but this would then mean the SO has to be spilt into one per salesrep so this is not an ideal solution Wondering if it is fairly straight forward or not to do this kind of split (considering Dimensions can split the revenue part of the posting was wondering if something similiar can be done on the AR part) Look forward to hearing from anyone who has managed or attempted it Thanks James
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