Charge Code on a Vendor Invoice Journal

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Posted on by Yepitsme

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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

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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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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Yepitsme 130 on at

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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

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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

You can not do that through journals.

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Yepitsme 130 on at

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

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