How to Invoice the “adjusted charges” on the PO Invoice?
In AX 2012 Purchase Order life cycle, if we want to add some misc. charges after the PO get invoiced, We can use "Invoice Journals" > Adjustment Form, if we want to invoice these charges to vendor, What is the best way to add these charges to invoice?
Let’s say, I received some transport charges from vendor after posting the PO Invoice.
I can add these charges using “Invoice Journal” > “Adjusting” Form. When I try to pay this invoice to vendor in Account Payable Module> AP Payment proposal, the added “Adjustment charges" doesn't added to the "invoice voucher" form, only the original invoice value is added to the invoice.
But In inventory & warehouse management module > Closing & Adjusting Form > Adjustments > Transactions > “Adjust Transactions” Form> if I select the respective item, I could see the added charges amount in the “Adjustment” column.
How to add these charges value to the invoice voucher, then only I can pay this to vendor or am I missing something?
Thanks,
Vasanth Raja
I guess, its similar to this issue: https://community.dynamics.com/product/ax/f/33/p/89757/169603.aspx?ref=rc-a