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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / eConnect POPReceivings...
Finance | Project Operations, Human Resources, ...
Answered

eConnect POPReceivingsType Tax Amount Doubled

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Posted on by Community Member

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

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Verified answer
    Derek Albaugh Profile Picture
    Derek Albaugh on at

    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

  • Community Member Profile Picture
    Community Member on at

    Thanks Derek. We will open a support case.

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