Generel journal Entry not showing As expected Ax 2012 R3 CU8 after posting purchase invoice


After invoicing Purchase order My product receipt account should get reverse but i am getting extra amount added in reversed transaction.

find out below details.

After Product Receipt:-


After Purchase invoice:-


Which should be --2,726.40

Table name where this entries are happening is GenereljournalEntry

In short i just wanted to know which class is used for inserting data in Generel journal Entry.

I have tried to debug but i am not able to get into it.

Anyone let me know if you have an idea on same.



Hi All,

Just an update for above issue…

It was due to wrong Code merging happened after Ax 2012 R3 CU8 upgrade in our side.

Which got sorted now after merging Var layer changes with respective SYP one.