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I want to incorporate charges on PO line, within vendor balance, how it will work?
You need to set and select the charge code of vendor type.
After posting invoice, the charge will be added to vendor balance.
Can you review the tags on your question? I don't think tags like "HR", "Install and upgrade" are related to this question.
Can you also tell what attempts you have done and if you encounter issues?
Thank You so much Mattguo for help, issue is resolved.
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