Hi Khalil,
Additional information. You may generate a report based on table 'MarkUpTrans'. This table consists information of all misc. charges of sales/purchase orders. The relationship between this table and sales/purchase orders is linked by column 'voucher'. This column informs the number of invoice voucher after you post sales/purchase order into 'invoiced'. Hope this can help. Best Regards, Ferry Widjaja --- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman <khalilrehm...@...> wrote: > > > Dear All, > > > > can anybody tell me about the Miscellenous charges how to trace them if we > will assing Miscellenous Charges like this > > > > Debit: Item Cost > > Credit: Ledger Account. > > > > because if we assing Ledger Account in Credit then i cannot fine the > traceability that we assign the Misc. Charges or not. > > > > regards. > > > > > KHALIL UR REHMAN > > > > _________________________________________________________________ > Show them the way! Add maps and directions to your party invites. > http://www.microsoft.com/windows/windowslive/products/events.aspx >
