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Microsoft Dynamics AX (Archived)

Sales Table Estimate not accurate?

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Hi all, I've an issue where estimate amount in Sales Table should be zero but instead it show full amount for that order, I've check that there isn't any packing slip that hasn't been invoiced for that order...this issue cause there's a balance amount for that customer in packing slip categories where the amount comes from estimate figure, I've try to run recalculate credit limit based on suggestion at other discussion but it still the same...any help on this?

thanks in advance.

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi, can you provide some details on your request? What estimate do you refer to? What form do you investigate? Some screenshots might help. Thanks

    Ludwig

  • Community Member Profile Picture
    on at

    Hi Ludwig,

    The estimate value is from SalesTable where this amount should be zero as all the posted packing slip has been invoiced.

    GG.png

    8780.28112016a01.png

    but in "Totals" form under packing slip category it still show full amount of that order

    28112016.png

    GG.png

    I've check in SalesLine somehow the remainInventFinancial and remainSalesFinancial still has full qty of that order.

    28112016a.png

    where in CustPackingSLipTrans the value should be zero as it's already invoiced

    28112016d.png

    6404.28112016c.png

    this cause the customer balances for packing slip has amount in it.

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