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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Invoice - Cha...
Small and medium business | Business Central, N...
Suggested Answer

Purchase Invoice - Charge (Item) Not Available

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Posted on by NOVUS 5

I am trying to create a purchase invoice with a charge (item) so that I can add freight charges to an item after it the purchase order was received/posted. But on the lines, it defaults to G/L Account, and when I select any of the other options from the drop-down (G/L Account, Item, Resource, Fixed Asset, Charge Item) it just reverts back to G/L Account.

Is there something I have to do to activate the use of Charge (Items) so that they can be added to a purchase invoice? I have already set up the items in the Item Charges Menu...

Thanks!

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    NOVUS,

    Have you setup Item Charges? I cannot recreate but this is a setup required for Charge(Item). See if you have this setup first.

    Thanks,

    Steve

  • yohi2020 Profile Picture
    yohi2020 245 on at

    Hi NOVUS,

    Did you add Charge(Item) as Item?

    Charge(Item) has to be added in Item Charge.

    pastedimage1629691685781v1.png

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