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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Record PO transaction ...
Microsoft Dynamics AX (Archived)

Record PO transaction with wrong account

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Posted on by Cam Phung 997

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

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

    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

  • Cam Phung Profile Picture
    Cam Phung 997 on at

    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 :)

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