Hi Sudeep,
If you want Ledger Accounts to hit during Packing Slip (GRN) update along with
Inventory (Qty) in AP you need to set it up in two places:
1. For the Inventory Model Group to which the item is attached, in the set up
tab >> Post Physical Inventory should be checked.
2. In AP >> Parameters >> Updates Tab >> Post Packing Slip in Ledger should be
checked.
The account to which the postings have to hit should be defined in IM >> Set up
>> Posting >> Postings >> Purchase Order.
Hope this helps !
Cheers!
Arvind Ramesh.
--- On Fri, 2/5/10, sudeep s gopalkrishnan <sudee...@gmail.com> wrote:
From: sudeep s gopalkrishnan <sudee...@gmail.com>
Subject: [Axapta-Knowledge-Village] To update Item Cost during GRN
To: Axapta-Knowledge-Village@yahoogroups.com
Cc: "sudeepin" <sudee...@gmail.com>
Date: Friday, February 5, 2010, 1:24 PM
Hi,
Anyone pls help me on AX setups, which is to be done for updating the cost
price during GRN (PO> Packing slip) level.
In the standard setup, at GRN level system updates only Item quantity and Cost
(cost account) will be updated at the time of invoicing and my requirement is
to update Qty and cost during GRN. AP should be updated at Invoicing level.
Warm Regards
Sudeep.G
