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Suggested answer

Charge Code in Purchase Order and Ledger entries

Posted on by 45

Hi!

I'm looking for someone experiended in charge code in D365

I would like to increase the cost of my item with a standard shipping charge in anticipation of a future invoice from a carrier that I will receive later
This charge will not be billed by the supplier of my actual order

I set up this charge code:

pastedimage1664898073354v1.png

and when i invoice my order i have this ledger entries at the end:

I spent 600 for the goods and 60 for my transport charges

I need to have this 60 on debit and not credit..

pastedimage1664898224768v2.png

How can i set up the system to have this result ?

Do you have an idea to increase the cost without be billed by the supplier for this "standard cost"

Thanks a lot!

Alix

  • Alix Profile Picture
    Alix 45 on at
    RE: Charge Code in Purchase Order and Ledger entries

    it doesn't work... i have the 60 on debit it's ok but the cost of my item is 540 (600-60) instead of 660 (600+60)

    Another idea?

    Thanks

    Alix

  • Alix Profile Picture
    Alix 45 on at
    RE: Charge Code in Purchase Order and Ledger entries

    Thanks for your answer, i will try like that!

    Alix

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,784 Most Valuable Professional on at
    RE: Charge Code in Purchase Order and Ledger entries

    If you debit 60, then offset which is item will be credit. Then you will lower the cost of the item.

    To achieve this,  you can fill the value of 60 with negative sign.

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