Announcements
Hello everyone,
As per the thread https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/179081/ap-invoice-journal-credit-debit-total-does-not-update, we are also facing similar issue.
What we found in the LedgerJournalTable was totals from the LedgerJournalTrans table. The total on the LedgerJournalTable was $65000. If we change that total in the dictionary, the total gets display correctly on the lines total.
Also if we add a line with a vendor code and just hit the functions button, the total on the line corrects, until you exit out of the lines and go back. Because it grabs it from the LedgerJournalTable(header record), it goes back to the $65000.
Thank you!
You can search KB issues in LCS using the Issue search functionality.
However AX2009 is no longer supported so most likely you can't find the hotfixes online. And at least in LCS you can download only D365FO and AX2012 fixes. AX2009 fixes you might find in Partner Source. Or you can create a support request and ask MS to send you the hotfix.
Hi JD365,
Please take a look at the solution of this issue in AX2012:
docs.microsoft.com/.../resolve-price-totals-invoice-matching-discrepancies
If it doesn't work , you could re-create the journal, or open a support ticket with the Microsoft Support team.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Jump in, show your community spirit, and win prizes!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Subra 500
André Arnaud de Cal... 462 Super User 2026 Season 1
Abhilash Warrier 461 Super User 2026 Season 1
