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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Inventory Management /...
Microsoft Dynamics AX (Archived)

Inventory Management / Transfer Orders

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Posted on by Community Member

Hello AX Experts,

 

I have na issue In ‘Company/Inventory Management/Periodic/Transfer Orders’ about reversal of accounting.

Fiscal Stablishment Dimension: FROM CFC009 - TO CFC001

 

First Step:

We posted the ‘Ship transfer order’ and the Ledger account voucher was correct with the correct dimensions (Main account + Fiscal Stablishment (CFC009), like print below. Here everithing is all right.

8468.Screenshot_5F00_1.png

 

Second Step:

Before receive the transfer order we decided to cancel the fiscal document, in Posting > Cancel Fiscal Document like below.

0535.Screenshot_5F00_2.png

Third Step: (problem)

After Cancel, whe checked the ledger account voucher and the Fiscal Stablishment was incorrect (with the TO not FROM), like below

0844.Screenshot_5F00_3.png

 

In reversion we undertand that the fiscal stablishment must be the same of origin, not the ‘to warehouse’.

Could anyone please help us suggesting a parameter?

Thanks in Advanced.

 

 

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I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Pablo,

    If I remember it correctly then you run your system with Brazilian localizations, right?

    I have a quick look at available hotfixes for cancelling BRA fiscal documents on LifeCycleServices and found several.

    The issue you report might possibly be related to one of those bugs that got fixed.

    Can you check that on LCS and verify whether one of the Hotfixes available solves your issue?

    Please see for example: fix.lcs.dynamics.com/.../Results;v=16_15_7_5_4_3_1&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&x=0&y=0

    Hope this helps,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hello Ludwig,

    Thanks for your quick response.

    Realy in Brazilian localization. We open a ticket at Microsoft and we´ll update this questions as soon.

    Best regards.

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hello All,

    Installed KB3161035, did works fine.

    Best Regards.

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