Hi,
This has become quite urgent so a gold star for the person that can solve this one,
PL clerk creates an invoice approval journal and fetches the registered purchase invoice which was put on with VAT at £55.08, based on supplier documentation. When PO matching is performed, the user removes a number lines which are autoselected on the Purchase invoice and then the matching process selects the various purchase receipts. This process is fine, however the total of the PO lines VAT is £55.07 - therefore a penny difference.
The user then goes to the VAT (sales Tax) form and in the actual VAT total, she overrides this and then hits apply. The matching process is now correct and the black tick applies.
The issue occurs at posting - where the error message:
Purchase orders cannot be rearranged when individual purchase orders are tax regulated.
Remove the regulation on the orders, rearrange and regulate the tax on the summary order.
There is only 1 purchase order here with multiple lines - very simply AX should proceed allow the posting to take place, invoice totals and tolerances all allow it, yet this message appears.
I would greatly appreciate someone who knows what is going on here and how to get around this Tax regulation rubbish. We upgraded from AX4 and all our PL users claim the process has become worse not better in AX 2012 R2.