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Problem with wrong voucher correspondence of accounts when post Vend invoice journal

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Posted on by Vasilena Bacheva

17

Hello,

I am on AX 2012 r3 with enabled Russian localization - using the correspondence mechanism when doing postings.

I have problem with the voucher correspondence, when I post Vendor invoice journal

I receive the following voucher correspondence:

The correct correspondence that I need is:

Is it possible to resolve this via setup instead of manually removing the correspondence and do the right one every time?

I am trying to debug the posting class purchinvoicejournalpost to find out more information about the correspondence mechanism but the code there is a bit complicated for me, so any directions here will be appreciated, as well.

Thanks

Categories:

Financial Management

Development / Customization / SDK

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