We have an eConnect integration that is doubling the Tax Amount when taxes are present.
GP Version 18.2.1036
eConnect version 18.0.0 by running (exec DYNAMICS..taeConnectVersionInfoDYNAMICS)
Based on this Community Question there was a known issue in eConnect POPReceivingsType when passing in line items like we are. Is there still a bug that needs to be addressed? If so, how do I go about getting the fix.
XML Example
3 RCT_NUM 03 VENDOR_ID 1 03 72.00 PRO_NUM 27.91 27.91 1.67 87779000 MAIN 02/13/2020 167.46 TAX_SCHEDULE 1 3 RCT_NUM 03 VENDOR_ID 2 03 70.00 PRO_NUM2 29.36 29.36 1.76 87779491 MAIN 02/13/2020 190.84 TAX_SCHEDULE 1 3 RCT_NUM 03 VENDOR_ID 3 03 70.00 PRO_NUM 29.36 29.36 1.76 87779491 MAIN 02/13/2020 322.96 TAX_SCHEDULE 1 VENDOR_ID RCT_NUM TAX_SCHEDULE 0 1.67 2009.5200 2009.5200 1 VENDOR_ID RCT_NUM TAX_SCHEDULE 0 1.76 2055.2000 2055.2000 2 VENDOR_ID RCT_NUM NE SUPPLIER TAX 0 1.76 2055.2000 2055.2000 3 RCT_NUM 3 118908 02/13/2020 SI 02/17/2020 VENDOR_ID 5.19 TAX_SCHEDULE 02/23/2020 02/17/2020
Thanks Derek. We will open a support case.
I did find a documented issue where the taPopCreateDistribution procedure for eConnect doubles the taxes. ("Pay distribution doubling tax amount in POP Recipts with multiple lines.")
Looking at the issue, the procedure hasn't been changed in 18.2.xxxx for Dynamics GP.
If this is what you're running into, I'd recommend opening a support case, which won't be charged due to this being a documented issue, and let an engineer take a look at it with you to confirm this is, in fact, what you're running into and then whether or not making a change to the procedure works or not.
Thank you
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