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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
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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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