New Misc Charge for CC Fee Not Hitting GL Account?

Epicor ERP 10
1

Using GL Control Code Maint -

  1. I selected the Type: Misc Charge(Sales) from the dropdown
  2. Added a new GL Control Code for “Credit Card Fee”
  3. Assigned the new “Credit Card Fee” code to an existing GL Acct Number.

All works well in Sales Order Entry, Credit Card Fee is available.
After Invoicing the order, I am unable to find the Misc Charge for the Credit Card Fee when I run a General Ledger report for the appropriate GL Account number.

Would anyone have any ideas on what I may be doing wrong?
Any input is greatly appreciated! Thanks!

2

if you look in AR Invoice Tracker under misc. charge is the charge there? If not you missed a step in invoice creation

If it is there then under GL Transactions it should show you where it went.