Hi all,
We have a scenario where some free text invoices results in wrong amounts within the posted vouchers. The customer is running AX2012 CU3. (no customizations on this part)The amounts on the invoice, customer transaction and Sales tax transactions are correct, but within the legder itself the Tax amount is doubled and the amount on the customers account is raised with this amount as well. Mostly credit notes have this issue.
We found a possible hotfix within CU5 (KB2789665).
Has anyone this issue as well and/or knows how to reproduce this problem? We have to test the hotfix, but did not manage to reproduce this behaviour.