Microsoft dynamics Ax 2012

when i used standard charges code i.e transportation against vendor
,so it showig me that charges value on purchinvoice report,but when i used other than transportation which we are setled for third party vendor,so in the same report purchinvoice report it show charges 0,

Can you provide more detail about how you are getting the data? Are you viewing it in dynamics directly, pulling it into Excel via Power Query, or something else?
Ehren

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