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Microsoft dynamics ax cost4/12/2023 ![]() The collection letter sequence have been setup as below: ![]() With reference to the technet article "Valid Collection Letter Code" ( ), seems the field Valid Collection Letter Code could be used to control the next collection letter to be issued. How can we track then if the amount on the ledger entries for the issuance is correct based on FIFO value model, if we don't see the Item Cost price per unit? We are particular on the Cost Price being displayed which should have been picked up after posting the invoice.Īs per accounting inventory standard process, whatever the inventory cost on the invoice for a period, should be the same inventory cost to be issued. We don't have problem regarding the amount on the ledger entries being generated. Selected a Project ID, item XX1 with cost price 0.Īfter doing the above, the Cost price is still 0. Created a Non-Project Purchase order and processed 10 pcs of XX1.Ħ. ![]() ![]() Below is the following series of scenario, simulated:Ģ. ![]()
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