How can coding lines be edited in Dooap for procurement category lines?
For PO procurement category lines, you can edit line coding directly in Dooap. However, for PO item lines, coding must be performed in D365.
Editing Procurement Category Coding Lines
- Activate Accounting distributions view, by clicking the settings wheel next to “Received & ordered”.
- Accounting distributions view is then displayed on the right-hand side.
- Edit the distributions by choosing a main account and dimensions. (Note: Incorrect dimension combinations are currently not validated).
- It is possible to split a procurement category PO line into multiple coded lines by pressing the up/down arrow. Splitting can be done based on amount, percentage or quantity. Total amount of distributions will be validated to match PO line totals.
