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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.
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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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,
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,
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.
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