In the Po invoice / button Misc charge / Adjustment Put in here and then press OK Is that what you are doing as this usually works for me Or are you saying you want to affect the original invoice amount? If so you have to reverse the invoice and redo it Thanks James
_____ From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of maverick clement Sent: 18 December 2007 09:36 To: [email protected] Subject: RE: [Axapta-Knowledge-Village] Misch. Charge Adjustment (Credit note) only not include the items If the case is misc. charge negative value put in the place before invoice, that is ok. The problem is user realize that when they had done invoiced, then they want to put negative value for misc. charge. The things is user can do put in place on misc. code but it could not update it in ledger (no impact at all or no button to update it). James Flavell <[EMAIL PROTECTED] <mailto:djf1994%40gmail.com> com> wrote: 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: Axapta-Knowledge- <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [EMAIL PROTECTED] [mailto:Axapta-Knowledge- <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [EMAIL PROTECTED] On Behalf Of maverick clement Sent: 17 December 2007 17:50 To: Axapta-Knowledge- <mailto:Axapta-Knowledge-Village%40yahoogroups.com> [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] --------------------------------- Looking for last minute shopping deals? Find them fast with Yahoo! Search. [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
