Hi,
I'm encountering something weird when trying to post a general voucher in AX 2009.
We have setup a daily journal where the 'amount incl tax' is selected.
We make a journal where the first lines is our credit line with account type ledger and then multiple lines with debit where account type is project.
For all the project lines we fill in the VAT groups and VAT is calculated correctly.
Debit and credit are matching
From the moment we post AX comes with an error message that it does not balance and then shows us an overview of the amount he wants to post on each account. The VAT accounts he mentions are correct, with the correct amount, but the cost accounts have completely different numbers then what we entered. giving us in total a difference of around 16000.
When I put the checkbox 'amount incl tax' on the journals of, then the booking goes perfect. But this is not really a nice solution for our users.
According to my developer: When ax creates project transaction if this check box is ticked it calculates total journal tax amount (1147.60) and subtracts this amount from each journal line amount ( for second line 449 - 1147 = -698)
Anyone has seen this problem and knows how to solve it without having to put the checkbox 'amount incl tax' off.
Thanks
