I am coming across an issue in AP Invoice Entry when adding Line Misc Charges. We are on 10.2.600.9.
If you are on any higher versions could you please test for me to verify if you see the same issue or not.
when creating an AP invoice referencing a PO line/release I am not able to get the G/L Analysis to show in Epicor for the added line misc charge.
However if I add a line to the invoice and don’t reference the PO line/release everything works as expected using the same misc. charge.