Hi All,
I have a problem at AX 2009 for Trade&Logistic-->Accounts Payable Module. The problem is when I defined a "+" miscellanous charge at Purch. RFQ reply, the system shows it "-" at Inquiries-->Totals. Do we have option to analyse the reason of this case by opening source codes and put breakpoint while I was defining the miscellaneous charge.
Example of miscellaneous charge:
Transportation: 500 USD
Inquiries-->Totals: -500 USD
X: Price of materials
so, when I calculate the total amount of bill, it show X-500, but it should show X+500 because of miscelaneous charge is an extra price.