Hi All,
Users having an issue while posting Invoice journals once after successful completion of workflow.
Version - AX2012 R3
AP -> Journals -> Invoice journal -> select the journal and click on lines -> Under "Balance" Journal and Per voucher fields are showing different amounts (one with positive or negative value i.e., -38,500.00 or 8,500.00 and other with 0.00). Deleted and recreated for the very first journal when it occurs but now it's happening for many journals; deletion and recreation is not a good solution if occurs for many journals. Please advise with your suggestions. Thank you.
Thanks,
Maru
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