Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX (Archived)

Record PO transaction with wrong account

Posted on by 995

Hi All,

I create PO with 2 line

6014.PO1.png

Unit price:

DDTNK-PL : $6000

DDTND-PL: $10,000

This is transactions that post to GL

Product receipt

8171.po5.png

Invoice

5428.po6.png

Question:

I realize that system decrease line negative (-) with unit price ($6000) in stead of Purchase Price ($7000).

The remaining value (1000) is posted to Purchase expenditure for product.

Please help me with this error.

Item group:

DDTNK-PL

7585.po2.png

DDTND-PL

0652.PO3.png

Item model group

1727.po4.png

*This post is locked for comments

  • Cam Phung Profile Picture
    Cam Phung 995 on at
    RE: Record PO transaction with wrong account

    Hi,

    1. Yep, both item are the same item model group

    2. I do not marked PO line against another Original PO

    Anh now I realize that when I create a PO line with negative qty, system always issue qty with WAVG price if I do not marked with Prior PO.

    So thank you very much :)

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Record PO transaction with wrong account

    Hi,

    Are both of your items setup with the same item model group?

    Have you marked one of the PO lines against another (Prior) PO transaction that was recorded with a different price?

    Is this a PO recorded in the accounting currency of your Company or is it recorded in foreign currency?

    Would be great if you could update us on those questions.

    Many thanks,

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans