RE: [Axapta-Knowledge-Village] LIFO and Ave Cost

[Johnny Raadshøj (MICROSOFT BUSINESS SOLUTIONS)]

According to the SP3 fix list the only problem with the Weighted Average valuation method is “When an average inventory model was used for inventory closing and the Incl. physical value field was selected, some item transactions did not close completely. This happened even when financial inventory was positive or zero. This has now been corrected.”   The case is described in HQ-60-652-LC74.   Best regards   Johnny Raadshøj | MBS Axapta Support Escalation Engineer – ANZ & SEA | Direct +61 2 9870 2407 | Mobile +61 4 0402 1285 | Fax: +61 2 9870 2210 | [EMAIL PROTECTED] From: Yifat Halili [mailto:[EMAIL PROTECTED] Sent: Tuesday, November 16, 2004 5:21 PM To: [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] LIFO and Ave Cost   Thanks for the help.   One more question, I read somewhere that weighted ave is not working correctly… is this right? And that it is fixed in SP3.   ______________________________________ Yifat Halili From: Johnny Raadshøj (MICROSOFT BUSINESS SOLUTIONS) [mailto:[EMAIL PROTECTED] Sent: Tuesday, November 16, 2004 11:16 AM To: [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] LIFO and Ave Cost   Yes, your client has evaluated the inventory according to LIFO, so you will need to cancel all the closings and close the periods again according to the valuation method you want to apply.   Please note that you will also have to cancel any adjustments made in between the wrong valuated periods and recreate the adjustments as well.   Best regards   Johnny Raadshøj | MBS Axapta Support Escalation Engineer – ANZ & SEA | Direct +61 2 9870 2407 | Mobile +61 4 0402 1285 | Fax: +61 2 9870 2210 | [EMAIL PROTECTED] From: Yifat Halili [mailto:[EMAIL PROTECTED] Sent: Tuesday, November 16, 2004 5:03 PM To: [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] LIFO and Ave Cost   Hi   Thanks for the quick response.   I have just had a look and the client did run a few inventory closes on LIFO… would it be ok if I cancelled them? And then change the inventory model group and then should I rerun them?   thanks   ______________________________________ Yifat From: Johnny Raadshøj (MICROSOFT BUSINESS SOLUTIONS) [mailto:[EMAIL PROTECTED] Sent: Tuesday, November 16, 2004 10:38 AM To: [EMAIL PROTECTED] Subject: RE: [Axapta-Knowledge-Village] LIFO and Ave Cost   As long as you didn't close or recalculated your inventory it has no implications. If you closed the inventory and your inventory was valuated according to FIFO and not average cost you will have to cancel the close, change the valuation method and close the inventory again. Best regards Johnny Raadshøj | MBS Axapta Support Escalation Engineer - ANZ & SEA | Direct +61 2 9870 2407 | Mobile +61 4 0402 1285 | Fax: +61 2 9870 2210 | [EMAIL PROTECTED] -----Original Message----- From: yifath1 [mailto:[EMAIL PROTECTED] Sent: Tuesday, November 16, 2004 4:33 PM To: [EMAIL PROTECTED] Subject: [Axapta-Knowledge-Village] LIFO and Ave Cost Hi all, I have a client who was setup on ave cost (invent model group). Somehow, someone changed it to LIFO... and we only picked this up now. i dont know when it was changed or who changed it. I would like to change it back to Ave cost, but i dont know the implications. I did get a copy of the database, and changed the there, but when i did a sale the cost amount of the transaction was 0.00...I did a recalculation on the item but the ave cost still shows up at 0.00 Can any help? Regards Yifat Sharing the knowledge on Axapta. Yahoo! Groups Links Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Sharing the knowledge on Axapta. Yahoo! Groups Sponsor ADVERTISEMENT Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/   To unsubscribe from this group, send an email to: [EMAIL PROTECTED]   Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.