Weird Issue-Ax 2012-PO and GRN

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Posted on by test123nd

HI All,

Greetings.

I am working for AX 2012 R2 version.

Recently I faced a weird issue in AX 2012 and it is second time.

One of the PO was GRN(good received note) not invoiced. I ran the voucher transactions report and saw the PO which was GRN did not hit the inventory account.

However, I cancelled the GRN and edit the PO and tried to enter the same lines again and again posted the PO and did GRN.

This time the PO hit the inventory account.

I am not sure "what the user at client side is doing".

If you see the PO when the user entered , the inventory didnt get hit(weird issue) but when i entered(exact same replica -same items -same vendor the inventory account(good received note ledger account got hit)

Do anyone know what could be possible reason behind this behaviour?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Has somebody possibly changed some configurations / parameter settings?

Do you have the database log enabled for the AP/Purchase parameters and basic inventory related configurations that allow you checking what might have been changed?

Best regards,

Ludwig

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