Notifications
Announcements
No record found.
Hi All,
I am trying to reconcile Misc charge amount between Invoice Journal line and amount posted to Charge GL code.
But I am not able to find any linkeage on the same. Did anyone has made such reports or found the different solution ?
Thanks in advance,
Gaurav
Hi,
I dont know any standart reconcile reports. you can find a particular invoceile line charge transactions on invoice lines form charge button.
charge transactions exist in inventsettlement table. you can find their gl transaction by inventsettlement.voucher and inventsettlement.transdate. summarize your settlement transactions by voucher and transdate.
relation between invoiceline and inventsettlement is inventtrans. try to cretae a test data and check these tables.
Best Regards.
Hello Gaurav,
Can you provide more information on this issue?
Why do you need to reconcile the charges?
How do you post the charges? To ledger accounts or to your items?
Some additional info on how you set up your charge codes and for what purpose you use them would help.
Many thanks,
Ludwig
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Abhilash Warrier 677 Super User 2025 Season 2
André Arnaud de Cal... 401 Super User 2025 Season 2
Martin Dráb 271 Most Valuable Professional
