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Misc Cost (Read 381 times)
lynnkissinger
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Misc Cost
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.
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Lynn_Pantic
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Re: Misc Cost
Reply #1 - 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.
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Lynn Pantic
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