Viewing Posted Item Charges From the Item Ledger Entry

When you have assigned an 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 cost

• 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 from the Item Ledger 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.

To View Posted Item Charge From the Item Ledger Entry:

1. Open the Posted Sales Shipment 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 Receipt window.

2. Browse to the invoice you want.

3. Click Navigate.

4. From the list that appears, select Item Ledger Entry and click Show. The Item Ledger Entries window appears.

5. In the Item Ledger Entries window, click Entry, Value Entry. The Value Entries window appears.

6. In the Value Entries window, you can see different kinds of information about the item charge.

Related Topics

Assignment of Item Charges to Sales Documents

Assignment of Item Charges to Purchase Documents

Viewing Posted Item Charges

Viewing Posted Item Charges As A Value Entry

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