Hi All, I have posted a PO/ Po Invoice with some Misc Charges. But the Vendor should be credited with onlyh the PO Line Amount Value. The Misc Charges should be credited to a Third party.
The solution that I find is that U credit the Charges toa Ledger A/c and then make manual entry to debit the ledger A/c and the credit the respective third party vendor. Is there any other solution available in AX4 SP2??? -- Thanks and Regards Yadhava Krishnan T.G. +91 944 50 199 12
