Hi there
This week we come across a issue in AX2009
PL>Journals>Invoices> Invoice Journal.
User trying to post the Vendor Payment in Credit column, (till now VAT amount was calculated on net amount when full invoice total amount inserted in credit section of the Journal line), but now the VAT amount field is calculating on full invoice amount.
Can any one please help how to correct this issue. Further if possible let me know is there any chance of finding the culprit user who made the changes.
Thanks in Advance.
Regards
Venkat.
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