Welcome > Settings menu > Invoice Processing > Capture Profiles > Misc Charge Settings tabs > Misc Charge Values tab

Misc Charge Values tab

When Kofax AP Agility is first installed, the misc charge MISCCHARGESACCOUNT database table is created and configured by default. However, if you want to edit or add to this table, you can do so using this tab.

Important If you are using an ERP Connector and the AP Agility Workflow but you want to maintain this table manually, ensure that you do not specify a path for MiscChargeAccountDataPath in the ERP connector web.config file. If you do provide a path, any manual changes made here are overwritten the next time that data is imported.

Important Any changes made to these settings are applied to new documents only. Documents that are already in-progress use the settings that were in-place when their processing began.

The following column settings are available.

Company Code

The company code for this entry.

Category

The category for this entry.

Plant

The plant used by this entry.

Line Type

The ERP system line type for this entry.

GL Account

The GL Account value for this entry.

Cost Center

The cost center code for this entry.

Profit Center

The profit center code for this entry.

Tax Code

The tax code for this entry.

PO Partition

The purchase order partition used by this entry.

The following buttons are available at the bottom of the window.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the Misc Charge Value - Edit window.

Add

Adds an entry to the table.

Click to open the Misc Charge Value - New window.

Copy

Makes a copy of the selected table entry so that you can make a new entry to the table based on the copy.

Click to copy the selected table entry and open the Misc Charge Value - New window.

Delete

Click to remove the selected entry from the table, but after confirmation only.