Announcements
No record found.
Hi all,
I created a purchase invoice in testing environment with Type of "Charge (Item)", this invoice cán release. However, when I posted this invoice, the following error message is showing. Could you please advise.
Thank you so much
When you use Item Charge, you need to assign it. The point of using Item Charge is to increase the cost of your item, so the system needs to know which item transaction you want to increase.
Check below video for reference.
www.youtube.com/watch
Phoebe,
After entering the Charge(Item), Quantity, and Unit Cost, then click Line/Item Charge Assignment.
After the Item Charge Assignment appears, enter the Assignment.
Thanks,
Steve
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 768 Super User 2026 Season 2
YUN ZHU 541 Super User 2026 Season 2
AndrewThomas81 324 Super User 2026 Season 2
