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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / ax 2012 Purchase order...
Finance | Project Operations, Human Resources, ...
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ax 2012 Purchase order invoice subledger calculation

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Posted on by Pola 182

Dears,

I have a weird issue when I try to invoice a packing slip. The sub-ledger shows a negative amount on the debit side as shown in the below screenshot.

But, when I try to invoice partial quantity from the packing slip it calculates correctly. What is the issue here and how can I calculate the sub-ledger correctly while choosing the whole packing slip?

Regards,

Pola

subledger-voucher.png

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