PL – Retail – Advance invoices for prepayments in retail
Hello, The hotfix KB 3034468 released for this feature ‘Advance invoices for prepayments in retail ‘.
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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. -
Sales Tax on Gift card sales in Retail
Sales Tax on Gift card sales in Retail With the hotfix KB 3183056 installed there is possible to get a sales tax calculated on gift card transactions. -
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). -
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. -
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. -
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]. -
Project ID in a Purchase order header level or line level- it is not possible, Project ID field is greyed out
There could be a situation in AX2012 when you have created Purchase order and saved it (Project ID is unknown in this stage). -
Error ‘The value in field offset account is not valid’ creating bridged transactions- AX2012 R2 CU6
The issue is in AX2012 R2+CU6- the error message received ‘The value in field offset account is not valid’ when in General journal we use a function ‘Select bridged transactions’.
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