Hi I have to make a modification to do the same thing below and I am wondering how involved this is. My customer wants to recognizes charges at the purch packing slip time and then reverse them at invoice and the recognize misc charges again. What are the implications of this???
--- In Axapta-Knowledge-Village@yahoogroups.com, "Harry Deshpande" <[EMAIL PROTECTED]> wrote: > > Hi > > > > I had to make a modification to post miscellaneous charges on purchase packing slip (std axapta does not do this) and then keep the physical cost and financial cost same. I still do not have any clear reason as to why the client wanted this.*s* > > > > Regards > > > > harry > > > > _____ > > From: Jesper Kehlet [mailto:[EMAIL PROTECTED] > Sent: Wednesday, 26 January 2005 10:29 a.m. > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: RE: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > > > Harry, first of all, let me say that although it is accepted practice, I can not imagine why anybody would do it that way. You're right, they would have to dig up the old invoices, unless the misc. charges is recorded elsewhere in Axapta. The way I have seen it implemented in the past is like this: > > - MarkupTrans are calculated, but posted on a balance sheet account. > > - When the user decides to pay the invoice the payment amount is then recorded, the misc. charge portion they paid is now posted to P&L, and any discrepancy is reversed and disappears. > > This way you actually allow the customer to choose way misc. charges to pay, and which ones not to pay. It's a crazy system, but some companies have agreed to this with their customers, an they must now live with it, or potentially lose their customer's business. Isn't it be that you, the customer, can decide whether you want pay S&H etc. or not after you receive the goods? ;-) > > You have no idea what crazy practices I see, especially here in the US! Practices that would never be allowed to go on in European countries such as Denmark, Germany, France -- I do not have enough knowledge about New Zealand or Australia. > > -----Original Message----- > From: Harry Deshpande [mailto:[EMAIL PROTECTED] > Sent: Wednesday, January 19, 2005 5:07 PM > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: RE: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > hi > > out of academic interest! > > Does this affect payment recovery in any way? > > The invoice amount is going to be different than what you want to recover from customer. So every time one wants to followup one will have to dig up printed invoices( i assuming dummy misc charges are printed straight on the invoices). > > Plus every time a customer pays one has to dig up invoices matcht the excess amount with dummy misc charges and do appropriate postings, reconciliations etc. This will need hiring of one more staff so the advantage of deferring tax payments is practically nullified. > > would appreciate your comments > > regards > > harry > > > > -----Original Message----- > From: Jesper Kehlet [mailto:[EMAIL PROTECTED] > Sent: Thu 20/01/2005 10:53 a.m. > To: Axapta-Knowledge-Village@yahoogroups.com > Cc: > Subject: RE: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > If you're a cash-based, GAAP-compliant operation, this is actually a acceptable procedure, although most companies would let it hit their books on the balance sheet, reversing it to P&L when payment was record. > > For small businesses that has tight cash-flows this is a great way of deferring tax payments for inventory you sell as payments cross over into a new fiscal year. > > -----Original Message----- > From: Harry Deshpande [mailto:[EMAIL PROTECTED] > Sent: Wednesday, January 19, 2005 3:35 PM > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: RE: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > hi > > So if the customer pays the misc charges then they are recorded in the accounting system.hmm... interesting concept. > > regards > > harry > > > -----Original Message----- > From: Cenk Ince [mailto:[EMAIL PROTECTED] > Sent: Wed 19/01/2005 8:20 p.m. > To: Axapta-Knowledge-Village@yahoogroups.com > Cc: > Subject: YNT: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > Hi harry > > It will be easy to use it because i want my records to be linked to invoice and to be removed form salesorder after billing. > So it will be easy to use markuptrans. One more reason they are real misc. charges which is not shown in my Accounting System but which is shown to customer. > > Thanks. > > _____ > > Kimden: Harry Deshpande [mailto:[EMAIL PROTECTED] > Gönderilmis: Sal 18.01.2005 22:04 > Kime: Axapta-Knowledge-Village@yahoogroups.com > Konu: [Axapta-Knowledge-Village] RE: markuptrans with amount zero > > > > Hi > > > > It should not create any problems for axapta (other than filling up the database). > > > > Why do u need to create these transactions? (just curious) > > > > Regards > > > > harry > > > > > > > Harry Deshpande > Senior Consultant > CGNZ Middle Market Solutions > Website: <http://www.cgnz.com/middlemarketsolutions> www.cgnz.com/middlemarketsolutions > Ph +64 29 277 5133 > Fax +64 9 358 1018 > > CGNZ Limited and its predecessor organisations (Cap Gemini Ernst & Young, and Ernst & Young Consulting) have a proud track record of market leadership and excellent service delivery in all areas of systems delivery both for New Zealand clients and in supporting regional and global projects. CGNZ is a licensed affiliate of Cap Gemini S.A. (one of the world's leading management consulting and IT services companies), wholly owned by NZ employee-shareholders, with over 150 IT professionals in our Auckland and Wellington offices. Middle Market Solutions specialises in the implementation of business solutions for small corporate and middle market companies. The core activity of our team is the implementation and support of Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), E- Business solutions and related technologies from Microsoft Business Solutions. Find out more about what we do at http://www.cgnz.com/middlemarketsolutions > > CGNZ DISCLAIMER: This email and any attachments are confidential and intended exclusively for the person to whom the email is addressed. If you are not the intended recipient, do not read, copy, disclose or use the contents in any way. Please notify us immediately by return email and destroy the email and attachments. CGNZ does not accept any liability for any changes made to this email or attachments after sending by CGNZ. You must scan this email and attachments for viruses. The opinions expressed are not necessarily those of CGNZ. > CGNZ accepts no liability for any loss, damage or consequence, whether caused by our own negligence or not, resulting directly or indirectly from the use of this email and attachments. > > _____ > > > From: Cenk Ince [mailto:[EMAIL PROTECTED] > Sent: Wednesday, 19 January 2005 7:12 a.m. > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: markuptrans with amount zero > > > > Hi all > > I want to use markuptrans with AmountCur "0" zero. It craetes voucher but the value AmountCur is "0". > > Does it make any problem for or axapta, because for some reason i will insert hundreds of these markuptrans records every month. > > Thanks. > > > > > > > > Sharing the knowledge on Axapta. > > > > _____ > > Yahoo! Groups Links > > > * To visit your group on the web, go to: > http://groups.yahoo.com/group/Axapta-Knowledge-Village/ > > > * To unsubscribe from this group, send an email to: > [EMAIL PROTECTED] <mailto:Axapta- [EMAIL PROTECTED]> > > > * Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service <http://docs.yahoo.com/info/terms/> . > > > > > > Sharing the knowledge on Axapta. > > > > _____ > > Yahoo! Groups Links > > > * To visit your group on the web, go to: > http://groups.yahoo.com/group/Axapta-Knowledge-Village/ > > * To unsubscribe from this group, send an email to: > [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED] subject=Unsubscribe> > > * Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service <http://docs.yahoo.com/info/terms/> . > > > > > Sharing the knowledge on Axapta. > > > > > _____ > > Yahoo! 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