<[EMAIL PROTECTED]> wrote:
>
> Standard Axapta calculates customer cash discount after applying
misc.
> charges. I need to exclude any misc. charges from the calculation,
but
> still be able to display the Invoice sub-total, Discount amount,
Sales
> tax and the Total invoice amount on the page footer of the sales
> invoice report.
>
> Any body has experience designing this? Please advise.
>
> Thanks a lot.
>
I am using the TradeTotals class to do this, but it seems that the
Freight charges are not getting posted to the customer account, thus
during the invoice update, I get an invoice out of balance error. Any
idideas why? My Misc charge setup is: Credit Order Freight GL account
and Debit the Customer Account.
- Thanks
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