web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Retail sale is not cor...

Finance | Project Operations, Human Resources, ...

Unanswered

Retail sale is not correct

(0) Share

Report

Report

Posted on by norbertb

90

Here is the screen: https://ibb.co/ynwv2V4 (i don't have English version language, i'm sorry)

The problem is that the amount in AX 74,121.23 should be the same as the original invoice - which is 74,121.23. Unfortunately, the amount is 74,121.21.

Why is it like that?

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Jaroslaw Piekarz Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello Norbert,

You present in your screen shot sales invoice FV00148776 and according to you it should have amount 74121,23 PLN but the amount is 74121,21 PLN (Difference 0,02 PLN).

Generally this amount should be the same but it can be caused by rounding issue. We would need to analyze it in details. The best would be to open support ticket to verify this transaction.

Does this invoice come from retail transactions? We would need to have more details for it.

Please open support ticket.

Best regards,

Jaroslaw Piekarz

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Giorgio Bonacorsi 621

#2

André Arnaud de Cal... 575 Super User 2026 Season 1

#3

CP04-islander 430

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans