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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Incorrect goods postin...
Finance | Project Operations, Human Resources, ...
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Incorrect goods posting for the IC order

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Posted on by RG-06081313-0 4
D365 F&O 10.0.39
 
Delivery bill and invoice posting (239.9m) from IC supplier are correct.  
 
The goods receipt of the IC order was incorrectly posted with 0.1m too much. (240m instead of 239.9)
The purchase order invoice was generated with 239.9
 
How can I cancel the 0.1 meter order receipt? 

No transactions may be generated in my supplier's IC VK order.
To make matters worse, we are using WHS.
 
Kind regards Ralph
 
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,811 Most Valuable Professional on at
    Incorrect goods posting for the IC order
    Can you please check the rounding parameters on the currencies.

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