We have a solution with a lot of imported sales orders, all posting fine, when posted 1 by 1, but when they are posted as summary update, there is a penny difference. We have identified this, and made adjustments to lines when importing, such that it is the Axapta calculated VAT is adjusted to the real value, and not the imported value. When we post the invoices individually, they all post ok, allso the ones with the adjustments, but wheen we do the summary update, the £0.06 comes back to haunt us. And an error is thrown. Nothing is updated.
We can make the Penny difference in Ledger/Parameters higher, but thats not what we want, this should have been solved with the VAT adjustments allready made. Anyone had similar problems? Best regards Palle Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/