Hi, everyone
have you face this question before.
I have a purchase order with two lines ,one line is return to vendor,qty is negative. while post the invoice and modify tax amount,
incorrect amount showed on the form?
change the tax amount from 1358.61 to 1358.62 ,after click apply button, the total tax amount changed to 1056.7 and origin amount also incorrect.
the second question is input adjust amount on grid line adjusted amount origin field, after click apply button, the apply amount changed to double.
the ax environment version is AX 2012 R3 CU8.
thanks
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