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Hi, I just wanted to ask about the below screenshot, all the items has been invoiced except the delivery charges that was in red box below. The status of the PO was showing "Invoiced". Can I still post the invoice of the delivery charges? If yes, how? How does this affect the journal? Thank you
Hi Emi2021,
Did you try "Charge Adjustment" on the PO Invoice?
you can use Charge adjustment to post charges on inventory.
Impact: The value of Inventory will be debit by Charge Value and "Offset Charge Account" will be credited.
Thanks,
How does this affect the financial entries? I believed when you do product receipt there was a corresponding financial entry for the delivery charges, however, delivery charge has been deleted upon invoicing. To be honest, invoicing was done for three months, April, May and June. I have deleted the delivery charges in my invoicing in April thinking that it will come up again on the next month since PO still open.
Then, I am afraid, this is not possible to add the charge.
Hi,
Is your total Qty is invoiced?
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