Hi Aravind,
If you do this, system updates ledger a/c during GRn and the same will be
reversed at the time of invoicing. Normally we use packing slip a/c and
offset account for this.
My requirement is, during GRN Inventory cost should be updated and if an
issue happen before invoicing system should consider the qty and cost for
weighted avg. calcuation.
During GRN:
Stock a/c Dr
Packing Slip a/c Cr
Invoicing:
Packing Slip a/c Dr
Vendor Cr
Regards
Sudeep
On Fri, Feb 5, 2010 at 3:15 PM, Arvind Ramesh <arvind...@yahoo.com> wrote:
>
>
> 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
>
>
>
>
--
Warm Regards
Sudeep.G
