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Finance | Project Operations, Human Resources, ...
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Asseseble Account currency field not editable-vendor invoice

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Posted on by 65

Hi all,

I am trying to post one vendor purchase invoice and I need to change the Assessable value in accounting currency as per BOE. But the field remains noneditable and I can't find why this happened.

And this happens only today because before this field is in an editable state.

is there any setup that needs to change, please help regarding this.

thanks

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

    Hello AX-training,

    Can you let us know what you use the abbreviation BOE for?

    Also, can you let us know where you see an assessable value field?

    Some screenprints might help.

    Many thanks,

    Ludwig

  • Ax-training Profile Picture
    65 on at

    HI ludwig,

    its Bill of Entry we received

    the field assessable value in the accounting currency is in vendor invoice form-invoice lines

    thanks

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi AX-training,

    Is this Bill of Entry a government document, something from customs office that you receive?

    I don't have such a bill of entry functionality available in AX2012.

    Is it possible that this is the result of a system modification that has been made?

    Would be great if you could elaborate.

    Many thanks and best regards,

    Ludwig

  • André Arnaud de Calavon Profile Picture
    301,035 Super User 2025 Season 2 on at

    The Bill of Entry and Assessable value are related to an Indian localization for customs purposes.

    (IND) Set up a bill of entry number for import orders | Microsoft Docs

    (IND) Set up an assessable value for customs | Microsoft Docs

    The documentation is not mentioning anything about a currency. I have no experience with the Indian localization, so unfortunately, I can't help here.

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