Hi,
They are used whenever you have checked option 'Post to charge account
in ledger' in AP parameters, tab 'updates'. Simply uncheck it to deactivate.
Regards,
Aji Sarosa
Hardi Tirtakusuma wrote:
>
> Dear gurus,
>
> On Item Group setup, tab purchase, there are 2 fields "Charge" and
> "stock variation". What are there fields used for?
>
> Usually I never set these fields up but in one instalation I worked on
> if I don't set these up then I cannot post purchase invoice. Currently
> I just map them to a temporary account (the set off each other so the
> end result is zero if I map to same account).
>
> How to "deactivate" them?
>
> Thanks & best regards
>
> Hardi
>
>
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