Is there not a way to add a charge code to a vendor invoice journal line? I thought there used to be a charge code drop down on the General tab of the vendor invoice journal line
Thanks
Thanks. I just looked again in a different legal entity and looks like it is only available for some countries/regions. Thanks again
Oh. I thought you were mentioning the vendor invoice journal inquiry.
You can not do that through journals.
Hi Billur. I looked on the invoice journal header and found no fields around charge codes. Which tab is it under? I know it can be done for purchase order invoices but cannot find anything on invoice journals. Thanks
You need to define from header and allocate. During allocation you can select which line to allocate. Then see on the lines.
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