In AX 2009 it was possible to enter or Change an account number on the purchase order line.
Now in AX 2012 this particular field in the line details is not longer available, but I guess you can use the accounting distribution functionality as an replacement ?
However the System seems only to allow that if the item type is not stocked controlled in the item model Group.
Please see the following screenshots:
Then you can use the correct function to indicate a different ledger account:
Unfortunately our customer migrated from AX 2009 to 2012 and all their Service items ( no matter whether they are used in BOMs for subcontracting or not) where setup in the same way and therefore now have the stocked product parameter activated in AX 2012.
Is there a way to change the expense account on purchase order lines also for items that have the stocked product parameter activated in the item model group or would you recommend to assign new item numbers with an item model group without this parameter enabled?
Any ideas?
Thank you very much!
Juergen