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Microsoft Dynamics AX (Archived)

Misc. Charges Adjustment Class after Purchase Order Invoice

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I am trying to reach the Misc. Charge adjustment class to find how the system is calling a financial GL account for posting of the adjustment. my issue is once the purchase order invoice is booked the impact of same Misc. Charge get change if it need to be adjust. it hit the expanse account instead of Inventory account. this will give me some idea that where is the change happened in the system and the flow get change. because before its was correct and after an year what happen the flow get changes.

I am on AX2012 R2 CU7.

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