Hi,
I have a requirement for changing the way Ax posts a sales order credit as
compared to its initial invoice.
When we post an Invoice, Ax uses the following accounts
A/R (Posting Profile Summary account) Dr
Sales (Item group SO revenue account) Cr
COGS (Item group SO consumption account) Dr
Inventory (Item group SO issue account) Cr
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If I post it’s credit note, it will usPosting Credit Notee the same
accounts, in standard Ax
However, I need to be able to make it post like this
Returns Dr
A/R (Posting Profile Summary account) Cr
Obsolete Inventory Dr
COGS (Item group SO consumption account) Cr
Need to change the Sales and inventory accounts here
Does anyone know how to achieve this? Or anybody done a customization for
this?
Thanks
Akshay
