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Post miscellaneous charges to the GL when packing slip is posted

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Standard AX functionality does not accrue miscellaneous charges at the time of packing slip posting. Standard AX only posts miscellaneous charges at the time of invoice posting. 

 

Has anyone tried to implement/ modify an enhancement to accrue miscellaneous charges at the time of packing slip posting?

 

Currently  the Accountant keeps track of charges in a spreadsheet, and posts a journal entry per mine at month-end for accrued charges, which is reversed the 1st of the next month.


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