# Post Misc. Charge on Invoice using X++ Code

**URL:** <https://www.dynamicsuser.net/t/post-misc-charge-on-invoice-using-x-code/32957>\
**Category:** Technical Forum\
**Created:** [September 19, 2011, 7:01pm UTC](https://www.dynamicsuser.net/t/post-misc-charge-on-invoice-using-x-code/32957 "2011-09-19T19:01:07Z")\
**Posts on this page:** 1\
**Page:** 1

<div class="post-metadata">

**Author:** ![Hisham\_Alsayed](https://sea1.discourse-cdn.com/flex023/user_avatar/www.dynamicsuser.net/hisham_alsayed/32/7993_2.png) [@Hisham\_Alsayed](https://www.dynamicsuser.net/u/Hisham_Alsayed)\
**Post date:** [September 19, 2011, 7:01pm UTC](https://www.dynamicsuser.net/t/post-misc-charge-on-invoice-using-x-code/32957/1 "2011-09-19T19:01:07Z")

</div>

Dear All,

Greetings , i have a customization which select Invoice and its items to allocate Misc. Charge in “Invoice register” form after i add items per every invoice in “Item arrivals” form my issue How i can make post for Invoice using X++ code after i make allocation?? please help me asap,your help appreciated .

Regards,

Hisham Alsayed.