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Microsoft Dynamics AX (Archived)

Sales Order return issue

Posted on by 1,877

Hi,

When we return Sales Order by Return Lot Id. Sales Ledger account not hitting.

Report2.jpg

In Trial Balance report it is showing two entries in cash ledger account.

6622.Report.png

Please see voucher.

4150.Report1.jpg

Please help me.

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  • Verified answer
    faiz7049 Profile Picture
    faiz7049 1,877 on at
    RE: Sales Order return issue

    I found it becauseof Main account posting under line details

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