When you have assigned the item charge and posted the document, the item charge is posted to G/L accounts and linked to the item ledger entries.
You can find the posted item charge in three different windows, depending on the information that you want to find about the item charge. You may want to:
See the item charge as a G/L entry.
See the item charge as a value entry.
See the item charge from the item ledger entry.
The following procedure describes how to find the posted item charge in the Value Entries window. The same procedure can be followed for item charges posted from a purchase document and for item charges posted from a sales document.
Open the Posted Sales Invoice window if the item charges were posted from a sales document.
If the item charges were posted from a purchase document, Open the Posted Purchase Invoice window.
Browse to the invoice you want.
Click Navigate.
From the list that appears, select Value Entry and click Show. The Value Entries window opens.
In the Value Entries window, you can see different kinds of information about the item charge.
Assignment of Item Charges to Sales Documents
Assignment of Item Charges to Purchase Documents
Viewing Posted Item Charges From the Item Ledger Entry