Wondering if anyone can assist with how Epicor should handle PO misc line charges. From my understanding, landed costs will roll these into the line, but we do not have that functionality. What we see is that the line costs balance, but the misc line charge itself is not going to the designated GL w…

are you adding the misc charge to the Receipt or to the AP Invoice? Do you have GL control code on the misc charge? Is that GL Control pointing to you final expense account for the charge?

We’re adding the misc charge to the PO Line. It is not received. It is being pulled into the AP Invoice Detail. We do have GL’s set up on the Misc charges, but they only seem to work when the misc charge is on the header and not the detail.

Eric, Did you resolve this? We are dealing with the same scenario here.

@edozier This is a current post on this not from 2023. [image] Issue with AP Invoices – Misc Charges Not Hitting Desired GL Account Epicor ERP 10 To view which GL’s are connected to a misc code, go here… General Ledger > Setup > GL Control Code [image] in the drop lis…

PO Misc Line - Cost going to RNI GL

Kinetic ERP

gpayne (Greg Payne) March 1, 2025, 4:43am 5

@edozier This is a current post on this not from 2023.

Topic		Replies	Views
G/L help Epicor ERP 10	26	4628	October 2, 2018
Incoming carriage charge cost roll up Epicor ERP 10 e10	8	1058	October 28, 2020
Spread pre-paid charge across receipts (landed cost?) Epicor ERP 10 e10	4	2277	July 16, 2019
PO Misc Charge and Invoice Epicor ERP 10 e10	8	4834	October 23, 2023
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PO Misc Line - Cost going to RNI GL

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