Vendor Default Coding
InXtend Vendor Default Coding for Microsoft Dynamics 365 Business Central
Code vendor invoices in seconds with default G/L accounts, splits and dimensions per vendor.
Vendor Default Coding stores one or more default G/L accounts per vendor, with optional split percentages and dimension values. Purchase lines are filled when the line type is G/L Account, Apply Vendor Coding splits an invoice total across the coding lines, and journals can take the default as balancing account. Standard purchase codes keep working.
Part of the Transition Pack. For teams used to the default purchases account per vendor in Microsoft Dynamics GP.
What it does
- Default coding per vendor
- One or more G/L accounts, split percentages and dimension values.
- Lines filled for you
- The default account and dimensions fill in on purchase invoices, credit memos and orders.
- Apply Vendor Coding
- Enter the total excluding tax and get one line per coding line, rounding on the last.
- Journal balancing account
- Vendor lines on general and purchase journals can get the default account.
- Learn from History
- Proposes coding from recent posted invoices for vendors without coding.
- Vendor Card FactBox
- Shows the vendor's coding at a glance.
Get Vendor Default Coding when it launches
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