Microsoft Dynamics 365 Blog

The P.O. invoices vouchers are doubled in the G/L 

1 min read

We have come across an issue where the Purchase Order invoices vouchers are doubled in the G/L in Microsoft Dynamics AX 2012. In customer environment, the Batch Transfer rules selected in the G/L was Scheduled Batch and the Summarize accounting entries had the option “Yes”.   We verified that partner solved the issue installing KB 2758624. This KB originally addresses another…Read more