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GL code is incorrect on free text Invoices when selected different posting profile.

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Posted on by AX-2012 Updates

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Dear All,

Version AX 2012 R2 CU 7

I am facing an issue with the free text invoice posting, we are public sector company and are using billing classification,

In customer posting profile I have 2 different profiles created, 1 default with a different set of Gl code and 2nd with 1 code for all groups.

while creating a free text invoice I have selected a 2nd posting profile on the header of the free text invoice, but when I see the sub-ledger it shows that the system is picking the accounts (Gl code) from the default posting profile, not from the one which is mapped to the selected posting profile.

Kindly advise...

Thanks,

Nitin

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Ludwig Reinhard Microsoft Employee on at

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RE: GL code is incorrect on free text Invoices when selected different posting profile.

Hi,

Can you check LCS

https://fix.lcs.dynamics.com/Issue/Results?q=billing+classification+free+text+invoice&dm=0&v=5_7_4&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&rd=&d=&envId=&permission=&x=0&y=0

There seem to be a couple of hotfixes available that address the issue you describe.

Best regards,

Ludwig

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