That is a good question. These misc. charges are created when load is ship confirmed and, unfortunately, do not get adjusted when carrier invoice is created or approved. I think that is a shortcoming of a current solution.
Great example. I am facing an issue where even if both lines are flagged with the same Billing Group ID, F&O is generating 2 Vendor lines in the Vendor invoice lines. What are the criteria to split / merge the Vendor Invoice line ? thanks !
@@nextoneconsulting 2 Freight Bills, but in reality, the Accesorial fee, Fuel surcharge and so on will be Invoice by the Vendor on the same invoice, but different lines... at the end, the idea would be to have on Vendor Invoice in my Ledger and split by Freight Bills. Am I missing something here ? Thanks !
@@Aariles do 2 freight bills belong to the same load/shipment ID? How do you create carrier invoice? If you use "Generate freight bill invoice" button on Freight bills form, what happens?
Good point, I don't think that currency defaults from vendor account connected to shipping carrier. It comes from currency of legal entity instead. This is a shortcoming of a current solution.
Thanks for the information. What happens to charges that were assigned before editing the invoice amounts?
That is a good question. These misc. charges are created when load is ship confirmed and, unfortunately, do not get adjusted when carrier invoice is created or approved. I think that is a shortcoming of a current solution.
Great example. I am facing an issue where even if both lines are flagged with the same Billing Group ID, F&O is generating 2 Vendor lines in the Vendor invoice lines. What are the criteria to split / merge the Vendor Invoice line ? thanks !
How many freight bills have system generated in your scenario? Freight invoice lines are matching freight bills.
@@nextoneconsulting 2 Freight Bills, but in reality, the Accesorial fee, Fuel surcharge and so on will be Invoice by the Vendor on the same invoice, but different lines... at the end, the idea would be to have on Vendor Invoice in my Ledger and split by Freight Bills. Am I missing something here ? Thanks !
@@Aariles do 2 freight bills belong to the same load/shipment ID? How do you create carrier invoice? If you use "Generate freight bill invoice" button on Freight bills form, what happens?
How to reconciliation freight charges in a different currency? Currency field it is block in tmsinvoicetable.
Good point, I don't think that currency defaults from vendor account connected to shipping carrier. It comes from currency of legal entity instead. This is a shortcoming of a current solution.