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Feature Details

Module: Transportation management
First Available In 10.0.36
Find out more at (No Link Provided)

Content Author Info

Created By Nathan Clouse
Created On 2023-09-25
Updated By Nathan Clouse
Update On 2023-10-22

During user allocate vendor invoice journal to voyage cost, when multiple voyages are selected and same cost type code is used in the voyages. With enabling this feature will split vendor invoice journal line per cost type code for each voyage.