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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Production order ledge...
Microsoft Dynamics AX (Archived)

Production order ledger posting duplicated

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Posted on by Community Member

I am seeing multiple posting in the ledger for labour (resource) when I process a production order.

  • I have a production order with a single route operation for ASSEMBLY, this has a labour cost of 5.50
  • On the production order I click START and the legder is updated with the values in screenshot 1 and 2 below. This is what I expect to see.
  • Next I RAF and END the production order and I see the ledger postings in screenshot 3 and 4. Some of these are for parts which is all good but you will see the labour is appearing multiple times here (the 5.50 entries)

How can I prevent this?

1

38702.1.png

2

0825.2.png

3

71251.3.png

4

5518.4.png

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,858 Super User 2026 Season 1 on at

    Hi Markald,

    Try to find all posted route operation for this production order. Possibly it has been posted twice due to wrong settings or an user error.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you share details of your route configuration?

    Many thanks

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Below are screenshots of the route setup. Note: My route is generated from a product configuration model

    34327.2.png

    34327.2.png

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,858 Super User 2026 Season 1 on at

    Can you also share the details about posted route transactions for this production order?

  • Community Member Profile Picture
    Community Member on at

    Hi, included some screenshots of posted route transaction below

    3201.2.png

    3201.2.png

    2287.3.png

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 302,858 Super User 2026 Season 1 on at

    I think, I misunderstood the question. The postings seems to be correct. Do you only want to get rid of the additional lines which makes the balance 0 on the WIP? If so, you can try to enable the production parameter 'Post excl. transaction type'. Note that this will decrease the options to do source auditing of transactions.

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