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Charges to Sales Orders - make corrections or adjustments after Invoice

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Posted on by 15
Hi everyone,
 
we use D365 F&O and use Maintain Charges on Sales Orders to process commissions and related things.
Is there a way of posting Charges to a Sales Order after the invoice was processed? So that we do not loose track between charges and Sales Orders.
Currently we use general journal to put the expenses to P&L, but that way there is no technical connection to the respective Sales Order.
 
Does anyone have the same issue?

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