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Hello everyone,
While posting Purchase Order I came across this error.
Please Help me in resolving this error.
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Hi Khurshid,
Can you tell if there are customizations in your environment? Were there any data corrections performed recently? What exact version are you running? Did you already search on LCS issue search for known issues and if there is a hotfix available?
Thank you Andre for replying,
No recent customization as far as I know.
AX2012 R3
Kernel version 6.3.2000.326
Application vesion 6.3.2000.326
There is a mismatch in item qty in invoice and PO.
Can this be a cause of the issue?
I don't think this warning should raise such an error. Have you already done a search on LCS issue search?
No I haven't!
Check amount distribution in the purchase order and invoice form
lines grid, click Financials > Distribute amounts.
Please try to reset the accounting distribution on each line of the invoice line.
Under review
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