Hello Again!
I have our AP team asking if allocation rules can be setup to distribute cost, via non-po invoice received by vendor, across multiple entities? For example, say we have 3 distinct AP companies (AX entities), and an invoice comes in for $100 for company 1... could a rule be setup by vendor, not main account or dimensions, to say allocate 60% of the $100 expense to company 1 and 20% to companies 2 and 3, respectively?
From what I'm reading it appears that AX only lets you set allocation rules up by main account or dimensionally, but I wanted to get an expert opinion. If not out of the box, is it possible another way, possibly via a custom?