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