I'm running into an issue where I try to select charges code in the allocate charges form and none of my charges codes I set up appear in the drop down menu. I looked into my vm to see if this issue occurs there as well but found that there are misc. charges and insurance charges available to choose. Can anyone tell me why this happens?
I have 1 charge code where item is set as debit and customer/vendor set as credit. Another charge code is set up where 1 ledger account is the debit and 1 ledger account is the credit. The last charge code is set up where a ledger account is the debit and customer/vendor is the credit.
Thanks in advance for your help!
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