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hi dear, i am new to ax and i have query.
query is that ,when i used standard charges code i.e transportation against vendor ,so it showig me that charges value on purchinvoice report,but when i used other than transportation which we are setled for third party vendor,so in the same report purchinvoice report it show charges 0
also we have implemented this on ax 2009, but it can be work in ax2012 r3