Dear Hemanth, If the same offset account under one journal is ok.....But Under one journal it will have a differenet offset account. In that case wat is the procedure.
Reply Vijay --- In Axapta-Knowledge-Village@yahoogroups.com, Hemant Kumthekar <[EMAIL PROTECTED]> wrote: > > Hi, > > The functionality of Inventory Movement Journal is to charge the Item to an account. The issue/receipt account is normally the Inventory Account, but the offset is basically a account which user has to enter, such as Scrap from Inventory process will call for crediting Inventory and debit to Scrap account. In case you want a particular offset account to be always affected when Inventory Movement journal are posted then you have 2 options > > a) When you create Journals (Inventory Management >> Setup >> Journal Names) default the offset account, and then for a user setup just using Morphx protect that field. What you accomplish is when the user selects the Journal, the offset account is automatically defaulted to the Journal header and Journal Lines. I can also recommend to create different Movement Journals for different typ of Transactions > > b) Modify Dynamcs/Ax to default the Offset account (not recommended at all) > > > Hemant K > > > ----- Original Message ---- > From: viju27_kumar <[EMAIL PROTECTED]> > To: Axapta-Knowledge-Village@yahoogroups.com > Sent: Tuesday, November 21, 2006 6:16:04 AM > Subject: [Axapta-Knowledge-Village] Inventory movement journal Problem > > Hi All, > > I am having a problem with the movement journal.When the users are > creating the movement Journal lines they put the wrong offset account. > So it will create a problem. so instead it should pick up the offset > account from the item group posting account. Is there any functionality > in axapta to link item group offset account with the movement journal > lines. If yes please revert back to me. > > Regards, > Vijay > > > > > > > ______________________________________________________________________ ______________ > Sponsored Link > > $200,000 mortgage for $660/ mo > 30/15 yr fixed, reduce debt > http://yahoo.ratemarketplace.com > > [Non-text portions of this message have been removed] >
