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Currently Invoice capture only supports header level charges and cannot differentiate whether the charges code is set on item level or header level. In our system we allocate charges against each item in a purchase order to more accurately track the total cost of an Item.
Anyone who has the same setup as us would not be able to use invoice capture for invoices with this charge code setup. Please could the invoice capture team look at adding this to the roadmap.
Current Supported Posting for Charges
Debit Type Ledger Account / Credit Type Customer/Vendor
Required Support for Posting charges
Debit Type Item / Credit Type Customer/Vendor
STATUS DETAILS
Needs Votes