u r always welcome.

regards
vaibhav pednekar
--- Jim Jo <[EMAIL PROTECTED]> wrote:

> Hi Vaibhav,
>  
>   Thanks for the thoughts!. That was quite useful.
>  
>   We'll try it very soon and leu know the results !!
> 
>  
> Regs
>  
> Jim
> 
> vaibhav pednekar <[EMAIL PROTECTED]> wrote:
> Hi,
> 
> Actually if u do in between, then be damn sure that
> u
> r inventory closing for previous periods are correct
> and u will not required to calculate it again, cuz u
> will be changing the method right.
> 
> So for this purpose only do not change the existing
> inventory model group instead create a new with the
> new costing method and attach it.
> 
> And take Back up before running closing with the new
> inventory model group - costing.
> 
> Actually if everything is fine then there should not
> be a problem - but technically how the axapta
> behaves
> that u will know after you do.
> 
> One more suggestion, do not try this on the
> Production
> server directly
> do it on Testing server and verify the results
> the CFO agree to this and then Go on for the
> Production.
> 
> regards
> vaibhav
> --- Jim Jo <[EMAIL PROTECTED]> wrote:
> 
> > Hi Dost!,
> >  
> >  Thanx for the reply. I am plannig to do this
> after
> > an inventory close. Cannot do at the year end.
> >  This should be done in the midst of an year :-).
> > The grouping will not be ready by then !
> >  
> >  Do you anticipate any issue in making all these
> > changes?. If any please share !.
> >  Dont you see any issue in changing the costing
> > methods in between ???. Will it unbalance the
> > accounts during the next close ?
> >  
> > Regs
> >  
> > Abin
> > 
> > vaibhav pednekar <[EMAIL PROTECTED]> wrote:
> > Hello,
> > 
> > Ok
> > Question - when do you want to the new settings to
> > take effect, for this financial year or the next
> > financial year?
> > 
> > My advise will be take it from the next financial
> > year.
> > 
> > Take the backup of the database after the year end
> > closing, dont have any periods open in the new
> year
> > i,e nobody uses the system till u set it.
> > 
> > Create the new Item groups, the inventory model
> > groups
> > please dont change the existing ones
> > instead use new
> > let the old be there, also maintain the histroy of
> > the
> > changes on document for future references if
> > required.
> > 
> > At the master level attach the items to their
> > respective groups.
> > 
> > and then start the periods - open and do your
> > transactions
> > 
> > hope this helps you.
> > 
> > regards
> > vaibhav
> > 
> > 
> > 
> > --- Jim Jo <[EMAIL PROTECTED]> wrote:
> > 
> > > 
> > > Hello Masters !
> > > 
> > >  I need your valuable advices on this!.
> > > 
> > >  Our system is live for last one year. Obviously
> > we
> > > have a lot of transactions and Inventory
> closings.
> > >  Now as our business in growing in a fast pace,
> > > management decided to have a regrouping of items
> > and
> > > also the costing methods in our factory.
> > >  As per the new standards, we are changing all
> the
> > > Item group names, also some items will belong to
> > > different group itself after the changes. 
> > >  We are also changing weighted avg costing
> method
> > to
> > > FIFO.
> > >  I have not done this in any of my previous
> > > implementations and I am not very sure of the
> > issues
> > > that may come up after the change.
> > >  How does these changes affect the system.
> > >  Someone please explain me the implication of
> the
> > > change and also the best ways to do this. What
> is
> > > the best time to do this?. Before year end? .
> > After
> > > closing the stock? etc ....
> > > 
> > > All great thoughts are appreciated !! :-)  
> > > 
> > > Happy new year !
> > > -- 
> > > Abin.
> > > 
> > >             
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