RE: [Axapta-Knowledge-Village] Defining a special account for a purchase returned item

Thu, 14 Jul 2005 23:37:45 -0700

Thanks for the response Maurice,
 
But my “Post financial inventory to ledger” parameter on the inventory model group is "checked". And it is not working:( It is so interesting that, specified account is used for the "purchase order" purchase typed orders but not working on "returned item" purch types.
 
Apologise for my question but, did you try what you recommend me with "returned items" on purch orders?
 
 
Thanks and kindly regards,
GL. 

Maurice Cohen <[EMAIL PROTECTED]> wrote:

Hi Gloria,

 

What you are describing depends on how the inventory model group is setup. If the “Post financial inventory to ledger” is left blank, the system will use the consumption account regardless if you indicate a ledger account on the purchase line. If the flag is checked, then the system will post to the ledger account you select on the purchase line. I hope this helps.

 

Advanced Systems Integration, Inc.

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From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Gloria Sun
Sent: Thursday, July 14, 2005 8:12 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Defining a special account for a purchase returned item

 

Hi all again,

 

I have a problem with purchase order  return item. I want to specify a special account for a return item purc order (from: purc line/setup tab/posting field group/ledger account) and also expect for the system to use this specified account after invoicing the order. But as I realised, system is always using the "consumption account" (for the purc orders) that is defined on the item group posting profile. 

Is there anyone who had an experience with this issue? Or how can I make the system to use a "specified account for the order line" for the returned items on purc orders? This concept is working with sales order returned items!! 

 

Thanks and regards,

Gloria

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