Hi James, i'm not sure if i understand right. If you mean to get a separate invoice for one salesorder for each salesrep ? Standard do this for adress in salesline. If you enable "Account receivable parameters" / Tab "Summary Update" Group "Delivery information" Invoice, for one Sales Order you got an invoice per salesline address.
Perhaps you kann use the address for your issue, or use the same mechanism in code. Best regards Michael From: James Flavell Sent: Wednesday, August 12, 2009 2:58 AM To: development-axapta@yahoogroups.com Subject: [development-axapta] Split AR on a single Sales invoice posting 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 [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
