Session 4 - Charges Full Course ( Microsoft Dynamics 365 )

[@rishidurgeshsrinath7922]

Nice Video

[@sandipdeshpande8621]

Nice Video for Charges Information and related assignment. As per the question asked by Mr. Nelson, how to upload the charges of a third party i.e Freight vendor on the Purchase order. For this you have to first book the bill of the third-party vendor with Freight Charges Debit and third party account as credit. You can define the charges which are you wanted to load on the inventory in the charge codes screen as LD_FR_CHG with Inventory as Debit and Credit as Ledger account of Freight charges. After posting the Purchase order invoice, you can load the same charges through the Adjustment option from the invoice journal. in this option, you can select the Loading charges and the value of freight charges in this screen and click ok. Due to this system will load the charges on the inventory and the Freight account will get nullified due to this entry.

[@deepakkrishnakb]

Kudos to the efforts put in by you Sir! Please Keep coming up with more and more videos.

[@SURESHKUMAR-vn4gg]

Great Video

[@paideepak30]

Thanks for this great video

[@cjain1982]

Allocation of charges only work when Charge code is hitting to Item? Kindly explain

[@govindrajput8047]

Hi sir, I want to know how to upload the rate difference of any product to there cost when we receive the debit note or credit Note from vendor.