The issue of splitting subcontract entries at the manual supplier level. We need to address this problem promptly and resolve the Issue please help.
Sub contract amount split issue at manual supplier invoice level
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Hi
Have you tried the below?
Manual Supplier Invoice Entry:
- Go to Manual Supplier Invoice window.
- Enter the relevant supplier details, invoice date, and other general information.
- Under the invoice lines, you can split the subcontract costs manually by entering different cost centers, project codes, or other dimensions to which the entries should be allocated.
I'm happy to share my advice on this. If you found the answer helpful, could you please mark it as the correct answer? This will allow us to close the thread and make it easier for other community users to find and benefit from in the future.
Regards,
Chanuka
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