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Hi there,
I'm curious about the additional misc charge after invoice is posted. Because from the manual, it said we need to add misc charge by adjusting through AP>Inquiry> Journal> invoice> Misc charge> Adjustment> and select the misc. code and value. Then click ok.
I do have 2 questions
1) Is it true that some people said that after invoice is posted, misc. Item code which debit type is ' item' can't be selected.
2) I wonder what is the factor or condition of these abnormal operation:
2.1 Because, i tested once and I select misc. code which has 'item' type and there is no problem. So, I try more because even I can create addition misc. charge for the first transaction for amount of 90$, net amount and there is only one line transaction in PO. But i couldn't track this additional misc. charge in the account. The only possible transaction has only 9$ in AP transaction.
2.2 And when I try the second time: selecting other type like ' Ledger' : there is warning that I can choose only 'item' type. The question is why?
2.3 The third time when I try to select the same misc code as number 1), I just found that, there is nothing happened.
Is there any option or condition about this ADDITIONAL MISC. CHARGE record, please help
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