Hi, there was a partially received Purchase Order posted (received and invoiced) with item charges (trandsport). Normally the Item charges couldn’t be posted while not assigned, but in case while the order is not completely received (and invoiced) - the process allows to post the Item charges as well. The value of transportation is now posted in GL account, but not included in any Item ledger entry (and obviously also there is no value entries concerning to the item charges). How could it happen? And how to get over that. One couldn’t issue a credit note for this item charge without assigning it to any item.[:(] Marika