When I post a tax invoice in the PO form the below error comes up. Not sure if any of you have seen this error before
- -No financial updated are made in the transaction unit
- -Financial updating quantity must have same sign in the posting unit and the stock unit
- -No financial data is being updated in the stock unit
If you have access to CustomerSource or PartnerSource, you will find an entry in the description for Hotfix Rollup 3 that reads:
972981 - Error message when you try to post a purchase invoice when two packing slips use the same identifier in Microsoft Dynamics AX 2009: “No financial updates are made in the transaction unit. Financial updating quantity must have same sign in the posting unit and the inventory unit”.
The time that I have seen this message, a Purchase Order was received, then un-received and received again with the same Packing Slip ID.