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In General Journal the field Actual sales amount is not displaying in Grid line from 10.0.11 version and system is not allowing to do that due to perform concerns.

Due to this it is impacting the data migration process : if General journals containing thousands lines and tax associated on lines, are uploaded in Dynamics with a combination tax group/tax item group, generating on the journal a tax calculation, and hence an amount within the field "Actual sales tax amount". The journal lines have to be exported/uploaded on Excel for a mass checking : if discrepancies are found (usually rounding cents discrepancies between the source system and Dynamics calculation) on the Excel file, they are corrected on the journal lines. Then, a last export of the data is made on Excel to check the corrections on the lines fit with the tax data of the source system.
Category: General Ledger
STATUS DETAILS
Inactive