Dear All,
We are working with AX 2012R3 and i have the following situation:
there is a PO with the following details:
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total amount of the PO is 403,44 including vat.
When the invoice arrives, its booked in the invoice register:
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you see that there is a difference in the amount of the invoice. that relates to a difference in vat amount and more important to price differences in the PO lines.
Through the invoice pool we are going to match the invoice with the PO. Meaning that for the first two lines we are going to adjust the amounts by entering the correct amount upon the line. After that the invoice orderlines matches the amount we have in our register.
So we have 4 invoicelines of which two were adjusted in the invoice pool and two lines remained the same. After posting it seems that AX has adjusted the last two remaining amounts by rounding/calculating for 0.01 cent. For the two lines in total it is 0.02 cents. Now the main issue is that the 0.02 cents is deducted from the accounts payable account...
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Well in above view you see that account 1602 is credited with 405,28. That is the 405.30 minus 0.02 cents.
Does anyone recognize above behaviour of AX?
regards, eric
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