AX Dynamics 2009 - Display all MISC. charge for all sales invoice


I would like to know how possible if I have multiple MISC code set for my sales invoice, and by end of each month, I want to run a report or export the data to show me how each of these MISC codes & their corresponding amount levied on each of sales invoice voucher?

I can only get those info by enquire order by order today, is there any efficient way to draw these data?


There is no standard report for pull out the information as required, you need to develop custom report with your developers help.