G/L item charge assignment for PO

mcrecht

(NAV 4 SP2)
We are trying to post a PO that contains a G/L item and a Charge(Item) line with everything already received.
We receive an error that says "You must assign all item charges, if you invoice everything".

What do we need to do to get this to work?

Alex_Chow

This is really an annoying :bug: MSFT should fix. You should not be able to receive Item Charges if it's not been allocated.

Nonetheless, since you cannot "undo receipt" on an item charge, you will need to allocate the item charge line to a dummy receipt for a penny and post the invoice. Afterwards, post a credit memo against the item charge applying to the same receipt.