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15Hello 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.
Based on the comments from mentioned thread it seems like this bug is logged with number 3190846.
We are unable to search/find this particular issue number on LCS. It would be great if you can guide how to search this particular issue on LCS. Basically looking for the resolution for this issue.
Summary of my issue:
AX version is 2009.
Journal credit total doesn't match with line total. If we delete one line item, then total matches correctly, But when we exit AX and come again journal total is incorrect.
This happens with only one journal.
AX version is 2009.
Journal credit total doesn't match with line total. If we delete one line item, then total matches correctly, But when we exit AX and come again journal total is incorrect.
This happens with only one journal.
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!
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