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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Dynamic GP 2010 Purcha...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Dynamic GP 2010 Purchase Order Trade Discount Error

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Posted on by Rashid C 161

Hi All,

We are facing an issue while making Purchase Order. When we give trade discount in LBP currency, the bellow error message is coming. Till a specific amount (LBP 332) we are not getting. But same amount value in functional currency (UDS), it is working fine.

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Microsoft Dynamics GP
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  • Suggested answer
    Isaac Olson Profile Picture
    Isaac Olson Microsoft Employee on at

    Hello, 

    I did some quick research in my database and I didn't see any known issues around this.  I also tested this process in my environment which is the latest of Microsoft Dynamics GP (also using the Project Accounting version of the window), and I could not recreate what you are seeing.  Some potential factors that I could see coming into play would potentially be whether you are using Multiply or Divide for your LBP currency, and maybe whether your not you are using a base unit of measure.  

    Maybe someone else in the community has ran into this before and can respond.  If not, it may be a good idea to open a support case so we can run logs on the issue to help identify whether there is an issue with the data or the calculation for that error. 

    Thanks,

    Isaac Olson

    Microsoft Support 

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