While creating an invoice through invoice journal of AP module, I have to assign multiple financial dimensions, meaning distribute the amounts. if its a 110$ invoice, distributing the amount 60$ onto one Financial Dimension and 50$ on to other FD(Financial Dimension). Any way to achieve this? set up doc ? or any blogs? will be appreciated.
Tried the following:
1. Creating multiple lines for one single invoice ( not a solution becos multiple invoices on vendor transactions)
2. through general journal is not a good idea.
3. Tried the below through an invoice journal.... Added the dimensions in the second and third line, but the offset account should also be given the dimension , where as I am able to associate only one. In my P/L it will not match.
3.
Suggest any other solution other than these