Menu Path: None
To use Reconciliation Charge Maintenance, perform one of the following:
Select an additional charge on the Additional Charges tab in A/P PO Reconciliation or A/P PO Inbound Reconciliation, and click the Update button in the ribbon.
Double-click an additional charge in A/P PO Reconciliation or A/P PO Inbound Reconciliation.
Enter invoice and pay amounts to additional charges.
Use Reconciliation Charge Maintenance to assign invoice amounts and pay amounts manually for additional charges.
Button |
Description |
Exit |
Click this button to close the Reconciliation Charge Maintenance window. |
Undo |
Click this button to undo any changes you enter. |
First |
Click this button to display the first additional charge for the purchase order. |
Prev |
Click this button to display the previous additional charge for the purchase order. |
Next |
Click this button to display the next additional charge for the purchase order. |
Last |
Click this button to display the last additional charge for the purchase order. |
Field or Button |
Description |
This field displays the purchase order number for the additional charge. |
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This field displays the receipt or container number for the additional charge. |
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This field displays the line number for the additional charge. |
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This field displays the additional charge type. |
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This field displays the description of the additional charge type. |
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This field displays the additional charge amount type. |
Field or Button |
Description |
The selected radio button indicates whether the expected additional charge amount is a positive or negative number. |
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This field displays the expected amount of the additional charge. |
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This field displays the cost amount of the additional charge. |
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Select whether the additional charge invoice amount is a positive or negative number. |
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Enter the invoice amount of the additional charge. |
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Enter the invoice cost amount of the additional charge. |
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Select whether the additional charge pay amount is a positive or negative number. |
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Enter the pay amount of the additional charge. |
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Enter the pay cost amount of the additional charge. |