Ramune Peckyte articles

Ramune Peckyte
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PL – Retail – Advance invoices for prepayments in retail 

Hello, The hotfix KB 3034468 released for this feature ‘Advance invoices for prepayments in retail ‘. The link to LCS: https://fix.lcs.dynamics.com/issue/results/?q=3034468 This feature is based on the regular Polish functionality of advance invoices in AX and extends the functionality to process advance invoices when a Customer order Deposit is registered in POS or a final
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Setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store 

Hello, If you have any issues regarding sales tax (net amount) rounding between Retail store transactions and posted sales invoice voucher transactions, you should check at first Sales tax setup. The recommended setup for sales tax which should be used when ‘Price include sales tax’ is enabled on a Store. ‘Marginal base’ to set up
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Credit memo functionality on Dynamics 365 MPOS 

Credit memo functionality on Dynamics 365 MPOS Steps (please find the document with screenshots attached credit-memo-functionality-on-dynamics-365-mpos). 1.Set up Payment method with the Operation name ‘Pay credit memo’ and associate appropriate Posting accounts in it Retail and commerce/Channels/Retail stores/All retail stores/select the store HOUSTON/Tab Set up/Payment methods/in our case it is called Voucher: 2.Issue Credit Memo
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Sales tax rounding in EPOS 

In AX2012 R3 CU10 two different Total prices (Gross amounts) are calculated in EPOS for the same product with different product dimensions. E.g. Item price with no tax is 33,61+19% Sales tax = price tax included is 39,9959 if we calculate manually, which is 40,00. When the product is selected in EPOS the first time- Gross amount
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Destination based tax in Retail EPOS/MPOS or Online stores 

How AX is intended to work using destination based tax for retail How to set up Destination based tax for sales orders created in EPOS or MPOS? Repro steps and setup (please refer to the document attached): 1. A Store should have a parameter ‘Use destination-based tax’ enabled. 2. Default Sales tax group is TX on
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The error message “The transactions on voucher XXX do not balance as per [date]. (accounting currency: 50,00 – reporting currency: 50,00)” in open customer transactions settlement 

There might be a situation when you are not able to settle customer transaction with payment due to error message “The transactions on voucher XXX do not balance as per [date]. (accounting currency: 50,00 – reporting currency: 50,00)” (when the amount in error message is full invoice amount). Cases when this issue can occur: 1. You have enabled