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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Invoice Date not...
Microsoft Dynamics AX (Archived)

Sales Invoice Date not the Original Transaction Date after posting Retail Store Statement

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Posted on by Community Member

Friends,

I posted a Retail Store Statement on June 20, 2017 for the Store Transactions dated May 25, 2017. After successful posting of the statement, I examined the posted vouchers i.e. Customer Invoice Voucher and Payment Voucher.

0285.2.png

There I found two different dates for the two types of vouchers:

  1. Customer Invoice Voucher with Today's Date that is the statement posting date
  2. Customer Payment Voucher with actual transaction date (when POS transaction was entered)

66200.1.png

I'm curious to know why is this so and how can the Customer Invoice also be posted on its actual transaction date?

Thanks for your support.

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    It was a bug, now fixed by Microsoft in D365.

    Hotfix: KB 4014773

     

    Hotfix title
    SO invoice date isn't based on the original retail sales transaction business date when posting a statement.
    Problem description

    When you post a statement, the sales order (SO) invoice date for the retail sales transactions is set to the current date and time. However, it should be set to the retail transaction business date.

    Fix description

    The changes in the hotfix change the invoice date from the current system date to the retail transaction business date.

    Affected objects
    $\AxClass\RetailStoreOrderSynchronizer(Sys)

     

  • Inga B. Profile Picture
    Inga B. 155 on at

    Hi.

    Is there a possibility to create opposite reaction for fix?

    I must post old sales transactions in current month since previous months already is closed (Just like as it was before MS fix).

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