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The accounting distribution of VAT transaction is duplicated and its bring the wrong value in the ledger account after the transaction posted.
Kindly provide the solution to overcome this issue.
Hello Ramanujam,
This thread is already open for some time and I wonder if you have been able to get this issue resolved.
Would be great if you could let us know whether you need any other help from the community.
Many thanks and best regards,
Ludwig
Hi Ramanujam,
What about after that?
If you haven't solved this issue yet, I recommend to contact Dynamics AX support in your country with the details of this issue.
Best Regards,
Yoko
Hello Ramanujam,
The screenprints are very small and I cannot zoom in even if I click on them. As a result, I cannot identify details.
Is it possibly that you make some new ones with a better resolution and size and upload them once again?
Many thanks for the help.
Best regards,
Ludwig
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