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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Amount in CustTrans di...
Microsoft Dynamics AX (Archived)

Amount in CustTrans different than CustInvoiceJour Amount

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Posted on by JauB 350

Hi All,

I'm facing a very strange problem. In fact, I have one transaction where the amount in CustTrans is different than the amount in CustInvoiceJour !

So under Customer/Transactions the amount is not equal to the amount that i find in the Invoice Journal !

My GL is equal to CustInvoiceJour !

What can be the issue ? Any standard solution for that ?

*This post is locked for comments

  • JauB Profile Picture
    JauB 350 on at
    RE: Amount in CustTrans different than CustInvoiceJour Amount

    I remarked also that CustTransOpen is contining the same amount as CustTrans which are both false :'(

    And the customer balance is calculated using CustTrans xD

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