Item Charge Assignment detail against Purchase Invoice:
(1) In this blog we will see how to develop or fetch information of Item Charge Assignment detail against Purchase Invoice.
(2) For fetching information of Item Charge against Purchase Invoice, use Dataitems: Value Entry as IC_Value_Entry, Value Entry as PI_Value_Entry and Purch. Inv. Line as shown below.


(3) Add Export to excel functionality feature for exporting the report (already explained in the previous blog “How to export data from report to excel”) as shown.
Header Part:

Body Part:

Export Data Part:

(4) After doing the above development, publish the report and run it in BC D365 as shown.

(5) Apply filter as per the detailing and run the report as shown.

(6) Report generated in excel as shown.
