Hi, we have few Purchase Orders on which different Misc charges were applied on lines. But after invoicing these order, user find Misc. charges are Debiting Purchase Price Variance account where as they wanted to dr inventory. Although , we have changed the setup of these misc charges ie. Dr Item and Cr Accrued Landed Cost account. But how can i fix Invoiced POs now? please help me on this
- [Axapta-Knowledge-Village] Misc Charges accounts Ax Consultant
- [Axapta-Knowledge-Village] Re: Misc Charges accounts viju27_kumar