At the time posting an invoice you have to allocate the Misc. charges under setup button in the PO form and post it. It gets posted correctly by debiting inv account and crediting your landed cost account.
Thanks, Vijay --- In Axapta-Knowledge-Village@yahoogroups.com, Ax Consultant <ax_consult...@...> wrote: > > 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 >
