Personalized Community is here!
Quickly customize your community to find the content you seek.
Have questions on moving to the cloud? Visit the Dynamics 365 Migration Community today! Microsoft’s extensive network of Dynamics AX and Dynamics CRM experts can help.
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
when I post a PurchPackingSlip I found a wrong value in my InventTrans and also I my LedgerTransTable.My company currency is EUR. Now I create a new Item and add a price of 1000 USD in PriceDiscTable. I also create a new vendor with currency USD. In my CurrenyTable I have multiple lines. ExchangeRate from 01.05.2016 is 90 and ExchangeRate from 01.06.2016 is 80 (just for example).Now I create a purchase order with the new vendor and item and post the PurchPackingSlip with Date of 15.05.2016.After posting I get a new line in InventTrans with CostAmountPhysical of 720 EUR instead of 900 EUR.The calculation was 1000 USD x 0,9 (ExchangeRate from date 01.05.2016) x 0,8 (ExchangeRate from the current date 01.05.2016) = 720 EUR. I testet it multiple times and the ExchangeRate is first always from the posted date and the second time always from the current date (even if I add a new line from 01.12.2016 with ExchangeRate of 70, this rate will be ignored).
What can be the reason that the system is calculating the exchangerate multiple times?
When I change the vendor to EUR the posted price is correct, but I have to add the price manually in the purchase order. In this case everything is in EUR an no convertingwill be done while posting.
Thanks for any ideas!
Do you have any customizations in your environment which could cause this issue?
I only know a customizing from our partner in finding purch/sales-prices. But the purchorder ,the PurchaseOrder report and the invoices are correct.
I need to debug it to find it out, but first I want to know if maybe there is a known bug, patch or incorrect setup for AX4 SP2.
Unfortunately AX4 is very old and many documentation is not online available anymore. So indeed the best you can do is debugging if there is no other person with the same experience.
From my historical experience I have not seen this behavior.
Business Applications communities