Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 Release Wave 2Discover the latest updates and new features to Dynamics 365 planned through March 2021.
Release overview guides and videos Release Plan | Preview 2020 Release Wave 2 TimelineWatch the 2020 Release Wave 1 virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
This is DAX 2009. The PO line is missing an invoice remainder amount.
For example: Line qty = 1500 Deliver remainder = 557Invoiced = 940 Received = 943 Invoice remainder = 2, but should be 3
Is it possible to regenerate the invoice remainder? How can we prevent this from happening?
How do you match the invoice quantity and the product receipt quantity?
Has this happened in other POs?
If you try to select ‘Approve posting with matching discrepancies’ in Pending vendor invoices form, will the system report an error and not allow to post it?
Can you share a screenprint that illustrates the wrong remainder?
Also, can you let us know whether only one PO is affected or whether you regularly see this issue?
Many thanks and best regards,
Thank you for the reply.
The Customer has only one PO with this issue.
Please find below a screenshot that illustrates the discrepancy.
The lines 2,4,7 have incorrect Invoice remainder:
Invoice remainder should be : Received – Invoiced.
The Received and Invoiced quantities are correct.
Post invoice with discrepancies field in the Accounts payable parameters form is set to Allow with warning, that's why ‘Approve posting with matching discrepancies’ is not available.
Can you see the same issue in a different demo or test environment?
If you can see it also there then open a support request with MS and/or check LCS for possible hotfixes.
On the other hand, if you cannot replicate it then ask a developer taking a look at this issue.
Business Applications communities