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“One voucher” scenario gap analysis need to include the “Posting a vendor invoice against multiple projects (within same voucher)”

As the Microsoft Document:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/one-voucher

There are several scenario gaps need to be fix before One voucher functionality be deprecated.
As this is a very common real business scenario, the “One voucher” scenario gap analysis need to include the posting a vendor invoice against multiple projects (within same voucher)”, and provide the according solutions, same as.
• Post vendor or customer payment in summary form to a bank account,
• Fixed Assets splitting,
Category: General Ledger
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion.  We will consider it for future planning. 

Comments

R

I agree, this is a must have! Same as when you acquire multiple fixed assets in a single invoice (which is possible!), this should also be possible for project transactions.

Category: General Ledger

R

This is a great idea, we have customers who receive one invoice for multiple projects all the time. Look forwards to seeing a solution to this one.

Category: General Ledger