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?
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Hichem CHEKEBKEB | Functional consultant | Hydra assistance & logiciels
Is your Charges code > Posting type = 'Item' as this is the only charges code you are able to select
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.
To add charges to a PO Invoice, do Charges -> Adjustment.