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Evo-ERP and DBA Classic >> Accounting >> Misc Cost
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Message started by lynnkissinger on 11/25/09 at 14:54:21

Title: Misc Cost
Post by lynnkissinger on 11/25/09 at 14:54:21

Since the update that we recently had, is now showing a Misc Cost feature in AP-C Process Invoices. I would love to use this feature but can't figure out how to use it. Could you please give me some information on the Misc Cost feature in AP-C?

Thanks.

Title: Re: Misc Cost
Post by Lynn_Pantic on 11/25/09 at 15:42:39

If there is a charge on the invoice not on the PO such as a fuel surcharge, you can enter it as a Misc Charge and indicate the GL Account to post it to. There is also a default setting if you want to set up a suggested GL Account for Misc charges.

There were a couple of issues with the program but it has been fixed; email me if you want the patched version.