The scenarious is this:
Dynamics AX 2009... spanish mx locale
I add miscellaneous charges to an article in the purchase order and then register an invoice (and also register the misc charges in the invoice), in the invoice totals appears the articles and the taxes but miscellaneous charges are not included in the totals.
Anyone has an idea of what could be happening?
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I have the same question (0)You have to check the Misc.Charge Code Setup, it will only affect the Total in the invioce if the Setup has Vendor in the credit side, where AX consider the Misc.Charge services (Transportation for ex.) is delivered from the same main vendor in the PO header.
In the other hand if the setup of Misc.Charge Code in the credit side is ledger, that will not affect main vendor account.
Have a nice day.
Guy Terry
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