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Incorrect VAT value for collective transfers in a split payment

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Posted on by norbertb

I am having trouble getting the wrong tax value. After selecting the appropriate date range in the "Vendor payment proposals" tab, the correct VAT value (968.34) appears in the Excel sheet. However, after selecting the "Multiple change" option in AX and selecting all VAT invoices from the list, the tax amount is already incorrect, ie -4.37.

The possible cause of the problem may be that the program is getting it from some other document on the system.

Is it possible to check somewhere exactly where the cause of the error comes from?

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Ludwig Reinhard Microsoft Employee on at

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RE: Incorrect VAT value for collective transfers in a split payment

Hi norbertb,

Many thanks for the update.

In this case, I would suggest to contact a developer from your team who can help you debug and analyze.

Best regards,

Ludwig
norbertb 90 on at

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RE: Incorrect VAT value for collective transfers in a split payment

Hi Ludwig,

unfortunately, this transaction cannot be checked in the test environment.

The test environment contains old transactions up to and including 2018. This issue is fresh, about 2 weeks old.
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Ludwig Reinhard Microsoft Employee on at

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RE: Incorrect VAT value for collective transfers in a split payment

Hello norbertb,

Can you replicate the issue in a different demo or test environment?

If so, can you quickly check if there is a hotfix available on LCS for the old AX2009 environment?

If there is nothing available there then you might need the help of a developer to get this fixed because AX2009 is already out of the 'normal' support cycle.

Best regards,

Ludwig