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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Accounting Distributio...
Microsoft Dynamics AX (Archived)

Accounting Distribution is charging double 200% instead of 100% against one Line item's. on PO level.

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Posted on by Maroof Ibrahim 91

Over Price/Net amount error while submitting PO, due to Accounting/Financial Distribution is charging double by 200% instead of 100% against one Line item's on PO level.

pastedimage1568623121635v2.png

Please have a look and update me if any buddy have the solution for this bug/error. I shall be very thankful to your kind assistance.

skype: md.salat 

Email: muhammadmaroof@greenstar.org.pk

Thanks,

Regards,

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Maroof,

    Have you already checked LCS for available hotfixes?

    What you experience might be the result of a bug especially if you operate on an older AX2012 version and there might be a fix available on LCS.

    Best regards,

    Ludwig

    P.S. Please reconsider sharing your skype id and email details as it might be used by people outside of the community for other purposes.

  • Suggested answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 91 on at

    Hello Ludwig Reinhard,

    Hope you are doing Good! The following issue has been resolved.

    I have Diagnose and control it functionally on User level, we have Financial distribution for service Item in Purchase requisition level. So, I saw some of users are updating "Main Accounts" in Financial Dimension through Item detail for inventory Item's as we already have posting accounts for Purchase Expenditures by standard functionality.

    So Just ask the users do not use/ put main accounts in financial dimension and verify main accounts by Accounting distribution if require after

    Furthermore, we haven't found any case of Double variance charging issue on Vendor invoice level by this.

    Thank you for your usual support!

    Regards,

  • Suggested answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 91 on at

    Hello All,

    Hope you are doing Good! The following issue has been resolved.

    I have Diagnose and control it functionally on User level, we have Financial distribution for service Item in Purchase requisition level. So, I saw some of users are updating "Main Accounts" in Financial Dimension through Item detail for inventory Item's as we already have posting accounts for Purchase Expenditures by standard functionality.

    So Just ask the users do not use/ put main accounts in financial dimension and verify main accounts by Accounting distribution if require after

    Furthermore, we haven't found any case of Double variance charging issue on Vendor invoice level by this.

    Thank you for your usual support!

    Regards,

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