Hi Ashwani Can I just check withouy, you mean from AX3.0 to AX4.0 SP1 with India localisation there was a feature to link 3rd party invoices to an existing PO invoice but AX.40 SP2 and onwards this features was removed (or is it because India localisation does not exist for AX4.0 SP2 yet?) and now requires a 2 step procedure using Misc Charges? I am just interested to know as this is often a request by customers to do such additional costs in one step rather than the Misc charge approach Thanks James _____
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of ASHWANI JAIN Sent: 04 October 2008 14:48 To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Misc charges to thrid party Hi Kavitha, On which version of AX, you are working on?? If you are working on Ax3.0 with indian localization, then you will get this feature. In case of Ax4.0 till SP1 and indian localization, same feature is there as working in Ax 3.0. In case of SP2, this is handled using the misc. charge option. In Standard AX 3.0 or upto SP1 (without localization), there is no feature as such, but it can be handled using work around: Using misc. charge, post charges to some XYZ account as Credit, at the time of PO posting. And for any such charges to be posted to vendor (Different from PO vendor), a payment invoice journal can be posted to capture invoice against vendor, with offset account as the account "XYZ" which is specified at Misc. charge setup. So in this way, finally the third party vendor will get credited and interim account (XYZ) will get nullified. Thanks, Ashwani Jain ----- Original Message ---- From: Kavitha Axapta <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Wednesday, 1 October, 2008 11:29:52 AM Subject: [Axapta-Knowledge-Village] Misc charges to thrid party Hi, Is there any option to post mis charges to third party, for example Item price is 1000 and freight charges Rs.100 this cost is added to item cost and if i select vendor in mis charges group charges are posting to Item vendor I dint find any option to post the charges to third party (another vendors). It means inventory cost 11000 item vendor 1000, third party (transport vendor 1)Rs. 50 another transport vendor Rs.50 can any body help me out how to do this.. Thanks in Advance Kavitha _____ Be the first one to try the new Messenger 9 Beta! Click <http://in.rd.yahoo.com/tagline_messenger_7/*http://in.messenger.yahoo.com/w in/> here.
