Reputation: 5812
When synchronizing invoices from AX to CRM with Connector for Microsoft Dynamics, many invoices are synchronized correctly. At the same time some invoices in CRM have the Total Amount set to 0. It appears that this issue occurs for invoices with only a single invoice product.
Re-running the synchronization appears to set the Total Amount correctly on some, but not all invoices.
The total amount on the invoices is set correctly in AX. What should I do to make all invoices in CRM have the correct Total Amount?
Upvotes: 1
Views: 67
Reputation: 5812
In Settings->Administration->System Settings->Sales
you can set Use System Pricing Calculation
to No. This will make CRM use the values provided from the Connector.
Upvotes: 1