When I create an invoice from a PO I need to be able to default the business unit from the PO onto the invoice. So that the Business Unit tracks with the AP Account. Is What is the best way to handle this?
Hi,
As Mohit said, you need to customize to achieve financial dimensions that override invoices. The relevant question and discussions are found for you, you can check it. And hope it will be useful.
Override Financial dimensions on Vendor invoice creation - Microsoft Dynamics AX Forum Community Forum
Best Regards,
Hana
Hi, I don't know if there is standard OOTB configuration but it can be done via customization.
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