Hi Prasanna. Extremely sorry about the other. Got caught up in many other issues on Friday. Is there some time you can get today to discuss? Please let me know
Thanks Akshay On 9/20/07, prasanna govindan <[EMAIL PROTECTED]> wrote: > > > > prasanna govindan <[EMAIL PROTECTED] <prasgov%40yahoo.co.in>> wrote: > Date: Thu, 20 Sep 2007 13:28:48 +0100 (BST) > From: prasanna govindan <[EMAIL PROTECTED] <prasgov%40yahoo.co.in>> > Subject: Re: [Axapta-Knowledge-Village] Fixed Assets - Inventory Closing > To: [EMAIL PROTECTED] <akshay.axapta%40gmail.com> > > 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] <akshay.axapta%40gmail.com>> 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 > > [Non-text portions of this message have been removed] > > --------------------------------- > Bring your gang together - do your thing. Start your group. > > --------------------------------- > Unlimited freedom, unlimited storage. Get it now > > [Non-text portions of this message have been removed] > > > [Non-text portions of this message have been removed]
