Hi
We use Dynamics AX2012 R3 CU8
Follow the process
1.- When receiving the purchase it is made, use bridge accounts for the first accounting
2.- The item has been defined as follows:
Purchline item should not be stocked item, purchline should not have associated with asset and line should not be partially or fully invoice.
4.- The Financial dimentions default templates has been defined as follows:
5.- When the invoice is linked to the purchase order, the Financial dimentions default templates is enter in the Template ID field.
6.- When the accounting is done, the Financial dimentions default templates is not considered,
Previously it did make the correct record, but now no
thanks for help