The product receipt reversal is not done as correction during purchase order invoice posting.

Symptoms

Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting.

Resolution

The changes in the hotfix contain solution it will update correct Customer/Vendor name, Address and Tax exempt number in posted sales tax form.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propiedades

Id. de artículo: 4011520 - Última revisión: 30-01-2017 - Revisión: 1

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