The currenct proces to invoice charges related to a voyage is to create an vendor invoice journal, select the voyage and allocate the invoice against the Auto cost for the voyage. Often transpost invoices (charges) contain transports for multiple voyages. It is not possible with the current standardfunctionality in D365FO to allocate transport invoices against several voyages. The invoice must be split into several invoices and interim vendor and main accounts must be used to post one invoice. This is timeconsuming and inefficient and increase the risk for errors.

Ideas Administrator


Thank you for your feedback. We released this feature as part of the functionality in (Preview) Enable split vendor invoice journal line per cost type code and voyage id from multiple voyages.

Please refer to the following link for more information:

Split cost type codes for multiple voyages in the vendor invoice journal | Microsoft Learn


Roger Sa

PM, Microsoft