Hi All,
If our company still using Ax. 3.0 sp.3, is there alternative way to do
adjustment for misc. charges negative (credit note)?
For example: PO price 1000, then misc. charges 100. then posting invoicing, a
few days later user want to adjust this misc charge (-100). on PO line i can
add new line as negative amount (-100) but how to update it into general ledger?
anybody know about this?
Tak
Regards,
Mav
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