Invoice Amount distributed via payment schedule

Dear All,

In Ax 2012 for vendor we have multiple payment terms. i.e. for invoice amount of Rs. 30,000/- payment needs to be done in 3 installments. 1st 50%, 2nd 25% and last 25%.

The above requirement can be handle with payment schedule attach with terms of payment.

But when I post any invoice via invoice journal with the same payment terms and payment schedule system not showing different due dates for same invoice in settle open Transaction form. I need to mark that transaction and through Transaction reorganization I can divided the payment terms in multiple lines.

Is it possible that system automatically distribute the amount on while posting the invoice entry……?


Jinesh Shah