Hi Dynamics Community,
One organization I'm working with have found two examples of free text invoices that have a difference in sales tax between the GL-transactions, customer transactions and tax transactions.
For both of the two invoice lines, the GL transactions to the sales tax account have double the correct values.
When viewing accounting distributions, there appear two lines with two tax codes (same tax code appearing twice) with the same amount repeated twice.
The customer transaction excludes the double tax amount.
The tax transactions exclude the double tax amount too.
GL-transaction on tax account: showing double the tax amount (wrong)
Customer transaction: excludes the double tax amount (correct)
Tax transaction: excludes the double tax amount (correct)
I'm writing to see if anyone has experienced a similar problem?
