Split charges for analytic purpose

boby

Hello everybody,

I have to split a vendor's invoice between two dimensions (in fact, two different activities, which is a dimension)... I know it's possible via recurring journals, but how can I do for occasional invoices?

Can I define a dimension ratio for a G/L account (for example, computer charges goes 30% for activity A and 70% for activity B, with activity as a dimension)?

Thanks for your suggestions [-o<

kine

in standard no. You need customization, if you want one line on document split into more dimensions...

Marije_Brummel

I remember the old belgian analitical module could do this in Navision 2.x. Isn't this converted to standard navision 3.x?

Or is this the problem you are facing?

boby

Thanks for your answers..

I don't know the old Navision, just the version 4.00

If you know which objects did it in old version, I'll try to find it

Marije_Brummel

If you have an old Navision 2.60 BE database you can try to find the analytical module. This has the possibility do devide with percentages.

On the purchase line and the sales line you can enter the division code.

It is almost 3 years ago since I've last worked with it, but if you find the database I can try to help you.