Dears :
I have a problem with a total purchase order invoice
The financial distribution is 200% visible and thus doubled the inventory values and the customer's account
This is an invoice for more than a purchase order
What is the reason why the financial distribution is duplicated?
Is there a solution in this invoice?
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Hi mohamed,
what is your procurement cycle , can you explain it ? also have you check is this happening on inventory Item or both service Item's to?
please refer the following link in detail, the following issue has been resolved on my site. i hope this will help you to resolve functionally.
looking forward to hearing from you soon,
Thank,
Dear Ludwig Reinhard,
can you please post the link of the following error Hotfixes.
we shall be very thankful to you
Dear, I have same issue like price variance vendor invoice and Accounting distribution duplication on Purchase order's. please let me know also if you find proper solution.
I shall be very thankful to you
Thanks,
email: muhammadmaroof@greenstar.org.pk
skype: md.salat
Hi,
Are you running an older AX2012 version?
There have been some issues with the accounting distribution form that have, however, been fixed by hotfixes that are available for download on LCS.
I would suggest you to check LCS.
In addition, can you let us know what the price variance node says?
It seems to hold the difference to the original price and I wonder what you see there.
Would be great if you could share.
Many thanks and best regards,
Ludwig
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