Set up item charges

Article • 7/3/2024 • 2 min read

Item charges have a specific configuration for managing the value entries associated with specific item charge codes during the settlement process. This configuration is applicable when calculating the settlement for purchase orders with the Accounting Method field set is as Account Sale or Pooling. Only these types of settlement value entries representing revenue or costs are considered.

On the Item Charges page, in the Account Sale Type field, the following options are available.