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"The order line that the item charge was originally assigned to has been fully posted. You must "Reassign" the item charge to the posted Receipt or Shipment"
can anyone please help me how to "Reassign the Item charge"
Hi,
You can follow Item Charge Assignments blog
www.advantage.co.uk/.../how-to-use-item-charges-in-dynamics-nav
If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.
Hi
for this Unapplied the pervious entry, reversed the unapplied Item Charge entry. then create new one for correct value and assigned to the shipment
Regards
Amit Sharma
www.erpconsultors.com
Hi, just adding some info.
There is a new function in BC21.
Post item charges for each step of the process (new “Item Charge Qty. to Handle” field)
https://yzhums.com/30065/
Hope this helps.
Thanks.
ZHU
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