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Charge Code on a Vendor Invoice Journal

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Posted on by 104

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

  • Yepitsme Profile Picture
    Yepitsme 104 on at
    RE: Charge Code on a Vendor Invoice Journal

    Thanks.  I just looked again in a different legal entity and looks like it is only available for some countries/regions.  Thanks again

  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,455 Most Valuable Professional on at
    RE: Charge Code on a Vendor Invoice Journal

    Oh. I thought you were mentioning the vendor invoice journal inquiry.

    You can not do that through journals.

  • Yepitsme Profile Picture
    Yepitsme 104 on at
    RE: Charge Code on a Vendor Invoice Journal

    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

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,455 Most Valuable Professional on at
    RE: Charge Code on a Vendor Invoice Journal

    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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