Dear All,
I have done the setup for Auto Misc. charges in Accounts Payables. However whenever i am trying to Invoice the Purchase Order the system is giving me an error "Misc. Charges needs to be allocated". I want that the Miscellaneous charges should be allocated automatically. We are purchainsg goods on COnsignment and when these goods are sold from my retail Outlets Purchase Return and Purchase entries are passed automatically for which i need the Misc, charges setup to work automatically.
I am using AX 2009.
Any help will be highly appreciated
Thx,
Prashant Desai
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