web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Incorrect goods postin...
Finance | Project Operations, Human Resources, ...
Answered

Incorrect goods posting for the IC order

(4) ShareShare
ReportReport
Posted on by RG-06081313-0 89
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
 
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,473 Most Valuable Professional on at
    Can you please check the rounding parameters on the currencies.
  • Verified answer
    RG-06081313-0 Profile Picture
    RG-06081313-0 89 on at

    I had to split the intercompany order. Then I was able to clear the difference.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 543 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 415 Super User 2026 Season 2

#3
CU-1234529-002 Profile Picture

CU-1234529-002 188

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans