Hi Yifat I assume you use the "Functions --> create credit note". You will notice there is a selection "Copy misc charges". If you select only ome line and the misc charge has been allocated to that line, only that particular charge will be reversed - as in standard Ax
Cheers Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" <[EMAIL PROTECTED]> wrote: > > hi all, > > I just want to verify something. My client applies a misc. charge on > the purchase order, let say $100 for 5 items, therefore, the misc. > charge per item is $20. > Then the client returns 1 item to the supplier. i have tested this and > it appears that the whole misc. charge is reversed... $100 is this > correct? > > I think some modification has been done on this version of Axapta 3. > Please can some one just verify and tell me what should happen when > credit note is created and posted. > > we are using misc. charge as landed cost - whereby it is debiting the > item and crediting a different account. > > Thanks > Yifat >
