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Finance | Project Operations, Human Resources, ...
Suggested answer

The charge cannot be allocated because no lines match your selection criteria

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Posted on by 182
Dear All : 
 
After Invoicing a certain PO , I need to add some charges , We use Invoice -> charge -> adjustment Like screen below  : 
 
 
Upon Clicking OK , Below Error Generated : 
 
Charges setup : 
 
Can you Please Help ?? 
 
Sherif Issac
 
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  • Suggested answer
    Abhilash Warrier Profile Picture
    5,402 Super User 2025 Season 2 on at
    The charge cannot be allocated because no lines match your selection criteria
    Hi,
     
    Could you please confirm whether the Purchase Order is fully invoiced. If the purchase order (PO) is fully invoiced, there may be no active lines left to allocate charges.
  • Sherif Issac Profile Picture
    182 on at
    The charge cannot be allocated because no lines match your selection criteria
    Hi  : 
     
    Yes Order is Fully Invoiced 
     
  • Suggested answer
    Arvind Bharti Profile Picture
    594 Super User 2025 Season 2 on at
    The charge cannot be allocated because no lines match your selection criteria
    Hi,
     
    I think if you are adding charges like this then credit side should be vendor as far as i know then you can load charges. 
     
    So you need to identify what is the scenraio , what you want to adjust?
     
    Vendor ? Then have charges code with credit vendor and debit you can use Item to add cost or any other GL
     
    If only Item ? Then better way would be inventory and closing > Adjustment option where you can adjust item value without impacting QTY or vendor balance 
  • Sherif Issac Profile Picture
    182 on at
    The charge cannot be allocated because no lines match your selection criteria
    Dear  :
     
    Charges not related to Vendor , It's insurance and Other charges fees. 
     
    Sherif Issac
  • Suggested answer
    Bharath jain Profile Picture
    1,369 Super User 2025 Season 2 on at
    The charge cannot be allocated because no lines match your selection criteria
    Hi,
     
    Your charge code setup is correct. It has to be posted to ledger and not vendor. 
     
    While adjusting charges i see you have stocked product, is your invoice line stock product?
     
    You can also go through below video for adjusting charges after invoicing.
     
     
    Regards,
    Bharath Jain
  • Suggested answer
    BillurSamdancioglu Profile Picture
    19,036 Most Valuable Professional on at
    The charge cannot be allocated because no lines match your selection criteria
    HI,
     
    Does this invoice has stocked items or services?
    Because as far as I see there are no lines displayed on the distribution form.
  • Sherif Issac Profile Picture
    182 on at
    The charge cannot be allocated because no lines match your selection criteria
    Hi 
     
    This Invoice has stocked Item 
     
    Sherif Issac

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