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purchase_ordersale.orderdistributionre-invoiceanalyticaccount
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Steps I have made: 

• Create Analytic account

• Create Project and set this Analytic Account

• I have multiple Sales Orders assigned to this Analytic Account

• Create Purchase Order with product type 'Can be expensed' and set Analytic Distribution

• Confirm Receipt and Vendor Bill


After these steps, all my 'Re-Invoice' products appears in ONE Sales Order. 

QUESTIONS: 

1. How system selects, on which SO should re-invoice products appear? 

2. Is it possible to specify somewhere, on which SO this re-invoice product should appear? 

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Lars Aam
Best Answer

An analytic account should only be assigned to one sales order.   You can have several tasks in a project that is assigned to different sales orders.

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