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Hello,
In Axapta 4.0, when we receive goods in and post the delivery note with
price X on the purchase line, a transaction line is created in the ledger
account for amount X. Afterwards, if I change the price from X to Y in the
purchase order line, my ledger account is not udpated and stay with amount X.
So when we want to match the supplier invoice, the amount in the ledger
account is not correct.
Do you have an idea, how to update the ledger account transaction when the
purchase price is modified after the delivery note posted?
Many thanks
A.
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