Hallo all!
Does anyone come across the situation where at time of invoice posting, cost of sales needs to be broken down into a material and conversion cost components to be posted on seperate ledger accounts? I know this is not standard Axapta, but if anyone has made modifications or reporting to reflect this I will be clad to hear some opinions. Thanks Eddie ------------------------ Yahoo! Groups Sponsor --------------------~--> Has someone you know been affected by illness or disease? Network for Good is THE place to support health awareness efforts! http://us.click.yahoo.com/Rcy2bD/UOnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. 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: http://docs.yahoo.com/info/terms/
