AP Invoice Misc Charge GL

When AP enters a PO invoice with a Misc Charge, Epicor defaults the GL for the Misc Charge to the Clearing Account under Company Config. This account isn’t the appropriate account to use, we want to use the GL Account referenced on that specific PO Release. I’m working through a customization to show us what the PO GL is, however, wanted to get feedback on how other companies are handling that.

How do you get around this? Do you leave the default as is or do you also have to review the PO and then change the GL each time a Misc Charge is added? Interested to know what solutions others have found.

Hi Lynnette

If you create a GLControl for the Mis Charge you can set the destination account to the GL Account referenced on that specific PO Release. GLControls accounts override the ones set in the Company configuration.
I hope this helps.