Different dimension value has been posted in AP invoice journal, AX 2012

Hi Experts!

I created an AP invoice journal with the following data:

Cr Vendor001 Cost center 1, xxx amount

Dr Ledger001 Cost Center A (with attached sales tax and item sales tax group), xxx amount

The invoice has been approved and posted BUT the generated voucher shows a different COST CENTER for the SALES TAX ledger account:

Cr Vendor001 Cost center 1, xxx amount

Cr Sales Tax Cost center B, xxx amount

Dr Ledger001 Cost Center A, xxx amount

Which should be:

Cr Vendor001 Cost center 1, xxx amount

Cr Sales Tax Cost center A, xxx amount

Dr Ledger001 Cost Center A, xxx amount

It puzzles me where AX get the different cost center (I have no default dimension value for the sales tax ledger account). Has anyone encountered the same scenario?

Your help would be very much appreciated.

Regards,

Heylin

It seems that the display value is showing wrong data. Has anyone encountered this scenario?