Customer expectation is that the account which we are setting up in  ​ Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO
IN AX2009 the system behaves as expected
In D365 F&O system is not behaving as users expectation
The anomaly relates to the imputation of the accounting account of the distribution of costsin D365 F&O compared to AX2009
Category: Cost Management
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