I found a similar question in the forum but it was unanswered: https://community.dynamics.com/ax/f/33/p/190719/920991#920991
Summary of the issue:
The sum of Qty at the batch level does not match the Qty at the sales order level. In other words, due to rounding, I get one total when rounding each batch qty and summing together vs. at the sales order level (Packing slip total/Invoice total) which rounds at the total.
This makes the packing slip and invoice not only look odd but we end up Invoicing the customer for more than what we shipped almost every time. This does not make happy cutomers.
Has anyone else experienced this? Is there a Hotfix (my cursory look at LCS did not turn up any results)?
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