We have setup some automatic allocation terms setup for some Accounts.
Basically we follow the instructions described in http://www.bdosolutions.com/ca/insights/using-automatic-allocations-in-microsoft-dynamics-ax-2012/
When posting Sales Documents, the automatic allocation works perfectly, and the Amounts are correctly assigned to the Accounts configured.
However, when posting Purchase Packing Slips or Invoices, the automatic allocation is not working. Any ideas? Could someone try if it's working in their environment?
Thanks!