Dear All
I have an issue regarding posting Invoice for Intercompany Sales Order.
My setup is as below
Dynamics AX 2012 R2 CU7
I have 2 companies which have Intercompany link
- CCT: Manufacturer, selling goods to CMN
- CMN: Buying goods from CCT and selling to end customers
- In Intercompany settings, I marked to automatically post Invoice for Purchase Order. So the workflow is working like:
- User creates an SO in CMN, then create directly delivery => System will create a PO in CMN and an Intercom SO in CCT.
- Packing Slip will be done in CCT Intercom SO => PO will be received and Packing Slip will be posted automatically in CMN SO.
- Posting an Invoice for EACH Intercom SO will automatically post an Invoice for the related PO in CMN.
- I did not set to post Invoice in CMN automatically, you can ignore this part.
The problem is when I try to post 1 Invoice for multiple Intercom SO in CCT (which have same Invoice Account)
- Summary Update is set as "Automatic Summary" and I have clicked "Arrange" to group multi SO into 1
- Then when I post the invoice, the system throws an error message below and stopped the posting process
Kindly let me know if you have any ideas
Thanks
Nghia Phan
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