Thank you for
your reply Gulan
There was
definitely no change in the cost price between the finished and costing phases
as we are testing in a very controlled environment. What do you understand the
difference between physical and financial inventory to be ? We have done
further testing and each production order seems to create a variance between
these two values. We have also tried switching off the financial inventory
posting in the inventory model group,but then nothing is posted to the finished
goods and work in progress accounts (posting only happens to the “report
as finished” accounts).
Regards
Des
From: Van Den
Langenbergh Gunther [mailto:[EMAIL PROTECTED]
Sent: 03 December 2004 11:06 AM
To:
[EMAIL PROTECTED]
Subject: RE:
[Axapta-Knowledge-Village] DIFFERENCE BETWEEN FINANCIAL AND PHYSICAL INVENTORY
VALUES
Hi,
I'm not sure but I remember that standard
costprice also should be
recalculated/closed (according to a specified
model)
Although receipts and issues are posted at
standard costprice their
could be manual changes to the items costprice.
Maybe their was a change in costprice between
reported as finished and
the time of costing the production order.
gulan
-----Original Message-----
From: despo1812 [mailto:[EMAIL PROTECTED]
Sent: woensdag 1 december 2004 14:47
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] DIFFERENCE
BETWEEN FINANCIAL AND
PHYSICAL INVENTORY VALUES
Hi everyone,
I would appreciate your help on the following:
I have created a production order which carries a
cost of R191.70 When
analyzing the integration entries in the Chart of
Accounts I noticed the
system posts Physical Inventory to the value of
R191.66 and Financial
Inventory to the value of R191.25 and posts the
difference to Inventory
Adjustment Profit.
If one is using Std cost why does it generate this
difference?
Kind regards,
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