You’re offline. This is a read only version of the page.
34
When posting a purchase invoice that includes maintain charges, how can AP reduce the value of the charge without removing the remaining value?
Example:
Purchase order - Qty 500, charges 100
Invoice - Qty 250, charges 50
After we post the invoice, there should be 50 in charges available to invoice with the remaining qty.
I also checked and see that it is on Sales. Order.
While in the document is not mentioned that this feature is only on SO.
I checked also. I don't have the keep option either. Is it perhaps part of a localization?
Hi,
Please check this document
learn.microsoft.com/.../automatic-charges-allocation
Under define auto charges.
Keep – Select this check box to keep the charges transactions after invoicing is completed, so that the charge will be applied every time that you create a new invoice for the selected customer account.
Hi,
On charges, have you set the field "Keep" as yes?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (