Assume that you apply hotfix 2694654 in Microsoft Dynamics AX 2012. You select the
Post to charge account in ledger check box on the
Invoice tab in the
Account payables parameters dialog box. Then you post a purchase invoice for an item that uses the
Standard cost type inventory item model group. In this situation, incorrect purchase charge and purchase inventory variation are calculated in the purchase voucher.
For more information about hotfix 2694654, click the following article number to view the article in the Microsoft Knowledge Base: 2694654 Incorrect account is used when you post receipt for a purchase order if the "Post to charge account in ledger" check box is selected in Microsoft Dynamics AX 2012