Version: AX 2012 Feature Pack
I have a client that is utilizing charge codes at the line level to itemize surcharge and other fees their vendors charge them for incoming raw material. The client's standard cost contains the charge code in the price. Upon product receipt the charge codes are not recognized in the voucher transactions, therefore creating a very large purchase price variance. Is there a way in Feature Pack to accrue line level charges on product receipt? I have seen a few articles for R2 or R3 that may accomplish the task but do not see the same options in Feature Pack. Any help or suggestions would be greatly appreciated.
Thanks,
Lynn Litzau