Based on the misc code setup it is immediately put into the ledger. Look at the setup of the misc code to see where it is getting posted to James
_____ From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of maverick clement Sent: 17 December 2007 17:50 To: [email protected] Subject: [Axapta-Knowledge-Village] Misch. Charge Adjustment (Credit note) only not include the items Hi All, If our company still using Ax. 3.0 sp.3, is there alternative way to do adjustment for misc. charges negative (credit note)? For example: PO price 1000, then misc. charges 100. then posting invoicing, a few days later user want to adjust this misc charge (-100). on PO line i can add new line as negative amount (-100) but how to update it into general ledger? anybody know about this? Tak Regards, Mav --------------------------------- Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
