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Charge adjustment to a posted invoice should consider accounting distribution of the invoice lines
Currently, there is an inconsistency in the accounting distribution of a charge in a purchase order a line. When a charge is assigned to a purchase order line, when posting the invoice, this charge respects the accounting distribution of that line. But, when a charge adjustment is applied to the same invoice line, the system does not consider the accounting distribution. A case has been opened with Microsoft, but it was indicated that the operation is like this by design (which is not logical): KB 4570478 https://fix.lcs.dynamics.com/Issue/Details?bugId=465407&dbType=3&qc=d1606e3d0c3ab4f8e8197783c25810e689d1e286ba9a6239717e9e665577de88 I appreciate consider introducing this enhancement to get consistent functionality behavior. Thanks.
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