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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

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BillurSamdancioglu 13,600 Super User 2024 Season 2 on at

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Incorrect goods posting for the IC order

Can you please check the rounding parameters on the currencies.

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