Multiple Lines in Vendor Payment Journal


Actually, I want to bifurcate the Total Cheque amount (Vendor Payment Journal) into different dimensions. Like total Vendor Payemnt is 10,000; I want to bifurcate this into 7000 & 3000 against Hotel Charge and Transport Charge. So that I can generate Dimension wise report to see the actual expenses in different head.

To do that, what I fill I have to make multiple lines in Payment Journal but Axapta does not support this.

Could you please share your veiw in this regard. If any customisation reqd. plz also guide me.

Thanks in advance.



I hope Cost Accounting can do this.