Good afternoon,
I'm currently tasked with looking into the misc. charges. This is currently being used by our sales department for things like the transport costs. Our purchase department however has never used this.
Now I've set up a line in the "misc. charges code" form and set both debit and credit types to a ledger account and filled in an account number. However when I choose to use this on an order (either header or lines) and set the category to "percent" and set the misc. charges value to 8 (as I need it to be 8 percent) it does not have any effect on the price.
Am I missing a step here or perhaps doing something wrong?
At what point will AX actually book the costs in the ledger? Will it instantly book these ledgers or will the order need to be fully invoiced first?
I also haven't found anything about setting the standard value at 8%. Is there a way of doing this?
Thanks in advance!