Hi, The following options were set,
Warehouse - Primary stocking, Physical Invent, Financial Invent Batch - Primary stocking, Physical Invent, Financial invent. Serial - Physical Invent, Financial Invent The costing is based on Average. Yes the stock (then batch) was removed via a stock journal and brought back into inventory as a serial number. The reason for this was the client did not want to have average costing per batch but rather per serial number. Thanks for help Regards, Anisha ----- Original Message ---- From: James Flavell <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Friday, February 9, 2007 12:04:38 PM Subject: RE: [Axapta-Knowledge-Village] Remainder cost value on warehouse What were you inventory dimensions settings before (batch) and after (with serial) Things like 'Physical invent' and 'Financial Invent'. Also 'Allow blank' You model is Avg? FIFO? Did you take out all the stock when you switched to serial number? Or did you edit dimensions and add serial number to existing transactions? Or did you just leave transaction with blank serial? Thanks James -----Original Message----- From: Axapta-Knowledge- [EMAIL PROTECTED] ups.com [mailto:Axapta-Knowledge- [EMAIL PROTECTED] ups.com] On Behalf Of anishafakir1 Sent: 09 February 2007 17:52 To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Subject: [Axapta-Knowledge- Village] Remainder cost value on warehouse Hi, Can anyone please help in providing a workaround in solving this problem, The scenario, An item was initially set up to use batch numbers. Many transactions and inventory closings were made against this item. Months later the item's dimension is changed to use serial numbers, hence the batch number functionality is turned off. Transactions are then made against this item (with serial number). When an inventory close is done, the item has a cost value with no quantity. This is shown on the Physical inventory by inventory dimension report. How can we remove this value? We tried to do an inventory adjustment but the inventory closing reverse's the value back. Any ideas? Thanking you in advance. Sharing the knowledge on Axapta. Visit www.frappr.com/ axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledg e-village. tk Yahoo! Groups Links ____________________________________________________________________________________ No need to miss a message. Get email on-the-go with Yahoo! Mail for Mobile. Get started. http://mobile.yahoo.com/mail [Non-text portions of this message have been removed]