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
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