Item Charge Assignments

RobbieX · 2006-10-18

Navision 4.01
If the Assignment of Item Charges is not required in a company, what is the best way to avoid having to do so before posting Sales Invoices?
I cannot find an obvious way of avoiding it.
Is there a boolean in one of the setup tables?
Would it be okay to simply edit out the ERROR message in C80 CopyAndCheckItemCharge or could this cause problems elsewhere?
Would it be better/safer to automate the process?

ssingla · 2006-10-18

If permitted by the scenario, use G/L account instead of item charge if item charge need not be assigned.

Alex_Chow · 2006-10-18

If you don't want the users to see the G/L account, then use Resource.

Item Charge Assignments

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