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Suggested Answer
Hichem CHEKEBKEB asked a question on 23 Feb 2015 2:50 AM

Hi all,

We have had purchase orders which have been invoiced before setting up misc. charges. After setting up misc. charges in AX, we would like to get back to old invoices and attribute charges to them.

On invoice journal > Charges > Adjustment : AX is not allowing me add charges to the invoice.

Is there any way to do (force) that?

Regards,

Hichem

My blog: dynamicsaxthehardway.wordpress.com

Hichem CHEKEBKEB | Functional consultant | Hydra assistance & logiciels

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Martin Handy responded on 23 Feb 2015 4:21 AM

Hi ..

Is your Charges code > Posting type = 'Item' as this is the only charges code you are able to select

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Suggested Answer
Hichem CHEKEBKEB responded on 23 Feb 2015 5:18 PM

Hi Martin,

It is set on Item.

Unless someone has the solution, I think AX can't add new charges not existing on a posted invoice, If we are sure that we have charges (charge invoices) coming late, we should at insert dummy or estimated values and then adjust when real charges identified.

Regards,

Hichem

My blog: dynamicsaxthehardway.wordpress.com

Hichem CHEKEBKEB | Functional consultant | Hydra assistance & logiciels

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Suggested Answer
Guy Terry responded on 24 Feb 2015 6:27 PM

To add charges to a PO Invoice, do Charges -> Adjustment.

technet.microsoft.com/.../aa551276.aspx

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Suggested Answer
Hichem CHEKEBKEB responded on 23 Feb 2015 5:18 PM

Hi Martin,

It is set on Item.

Unless someone has the solution, I think AX can't add new charges not existing on a posted invoice, If we are sure that we have charges (charge invoices) coming late, we should at insert dummy or estimated values and then adjust when real charges identified.

Regards,

Hichem

My blog: dynamicsaxthehardway.wordpress.com

Hichem CHEKEBKEB | Functional consultant | Hydra assistance & logiciels

Reply
Suggested Answer
Guy Terry responded on 24 Feb 2015 6:27 PM

To add charges to a PO Invoice, do Charges -> Adjustment.

technet.microsoft.com/.../aa551276.aspx

Reply