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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Issue for PO Credit Note_
Microsoft Dynamics AX (Archived)

Issue for PO Credit Note_

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Posted on by Community Member

Hello Andre,

Apology to repeat same question:- 

The Person was posted PO Credit Note after Invoice it was showing amount variation on GL Transaction.

(We noticed an issue in the PO posting for credit note. The posting doesn’t tally as the “consumption” type posting profile is not posted in the GL).

PFD:

mena_2D00_2.png

mena_2D00_1.png

mena_2D00_00.png

Actually they are using FIFO method and at the time of Transaction using W.Avg method.

So please tell us where we missed required setup/value for the amount posted variation.

Regards,

Anjan.

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I have the same question (0)
  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    Hello Anjan_AX 2009 Support :)

    Why have you posted the question again? you should reply on the same thread so that the people involved can see it, this will confuse the community.

    Regards,

  • Community Member Profile Picture
    Community Member on at

    Hi Kaled,

    Actually there i am not able to update screen shots as per their requirements so that i sent.

    Regards,

    Anjan.

  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    When you click reply, a new dialog box is open, under it there is something called: 'Use rich formatting' . click on it, and from here you can add images.

    regards,

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