We are finding that E9 does not rollup advanced billing line misc charges properly. Specifically, we can create an advanced billing invoice, add the lines and line misc charges and the edit list will show everything balanced and going to the correct GLs. However, when the sales order actually ships, the misc line charges pop up showing they are unpaid. Calling Epicor, they are aware of the issue and indicated the problem under SCR 87405 and it has existed since 9.04. I am blown away that a problem like this has not been resolved by now. Makes me wonder if I'm getting good information from Epicor, or maybe we are doing something wrong on our end. All that said, can someone confirm that this is a real problem and what they have done as a work around?
Tim
Tim