prasanna govindan <[EMAIL PROTECTED]> wrote: Date: Thu, 20 Sep 2007 13:28:48
+0100 (BST)
From: prasanna govindan <[EMAIL PROTECTED]>
Subject: Re: [Axapta-Knowledge-Village] Fixed Assets - Inventory Closing
To: [EMAIL PROTECTED]
Hi Akshay,
This issue can be tackled through Batch number dimension concept.
a. Create the separate Inventory model with FIFO as your valuation method for
the FA item group.
b. Create separate inventory dimension with batch number activated for the FA
items groups.
C. The batch number tracks your cost price till you move it from inventory to
FA through inventory to FA journal.
Any further clarification, feel free to mail me or call me in my number
9920618843.
Regards
Prasanna
Akshay <[EMAIL PROTECTED]> wrote:
Hi,
I'm dealing with a requirement heavy Fixed Assets transactions,
where invoices, materials and services are capitalized into multiple Fixed
Assets in their Value Models. As far as invoices are concerned they are
captialized at the the actual value of the invoice. Now, as far as
materials are concerned, AX starts averaging the costs based on the qty on
hand at the persent time. When i pass any transaction in the inventory
module, they happen at that average cost. This gets adjusted when i close
the inventory either manually or automatically (based on the Costing
method). If one of these inventory transactions is a conversion to a FA, the
acquisition price also is set to the average cost of the inventory, and not
the actual. As expected, when i close the inventory, the FA should get
revalued based on the actual acquisiton price. But thats not case. Does
anyone know how to tackle this issue?
Thanks
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