Ramune Peckyte articles

Ramune Peckyte
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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.
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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.
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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.