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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / RE: X++. How Voucher l...
Finance | Project Operations, Human Resources, ...
Answered

RE: X++. How Voucher lines created when Invoice is posted?

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Posted on by Rashid Zaheer 55

I have a customization in which we give customer a discount to the total amount. When I enter the discount value 100 in field and create voucher, it puts the total amount in "Receivable against after sales service" column but I have given a discount of 100 to the customer which should put an extra line of a discount to the transactions by subtracting the discounted value from total amount.

So this is the problem I am facing.

Looking forward to the suggestions of you and other experts on this scenario.

Thanks in advance

Regards

Rashid Zaheer | Dynamics AX 2012 / 365 Developer

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

    Hi Rashid,

    I have split your reply from the original question as your question is different and you responded to an old question.

    Can you tell more about your customization? What process should it support and what is the current behavior? Please also tell more about the 'Receivabel against after sales service'.

  • Verified answer
    Microsoft Profile Picture
    Microsoft on at

    This need to debug and find out the root cause, for it is customization, need to check code to find more details.

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