Hi,
Environment - AX 2009 SP1 RU3
I'm running into a peculiar issue when returning items on a PO that is attached to a project.
here are the steps to replicate the issue.
-Create a linked PO from a project.
- Create a negative PO (qty '-'1) (cost $10) line and post post the packing slip.
- Change the recieve now to -1(minus 1) (cost $10)for the same line and post a second packing slip.
- Now post a single invoice for the 2 packing slips. (total cost $20)
- This will (-ve)issue the items to the project. View the project -> Items Transactions. There will be 2 lines with quantity -1 each. But the cost on each line is showing up as 20. As a result the net impact when running the the project-estimate is -40 instead of -20. This is also impacting project performance reports.
The issue was replicated in an RU7 sandbox environment and I have not seen any indication in the RU8 literature that this has been fixed.
Has anyone else run into this or is aware of any workarounds. Any help is appreciated.