web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / ax 2012 Purchase order...
Finance | Project Operations, Human Resources, ...
Unanswered

ax 2012 Purchase order invoice subledger calculation

(0) ShareShare
ReportReport
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

I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 657

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 615 Super User 2026 Season 1

#3
CP04-islander Profile Picture

CP04-islander 356

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans