hi, Check whether there is any setup like my GRN cost accounting entry posting for Purchase is there for sales also...normally this cogs should come whatever costing method we use... Also try and run batch jobs that are availble for cost updation...........I m not sure of what name it is... Also regd that customization i have no idea as another team in office were facing that issue..i wil try and catch them but it wil take a day or two.. Thanks, Maharaja
--- On Mon, 5/17/10, Ax Consultant <ax_consult...@yahoo.com> wrote: From: Ax Consultant <ax_consult...@yahoo.com> Subject: Re: [Axapta-Knowledge-Village] please help....Purchase Price Variance To: Axapta-Knowledge-Village@yahoogroups.com, "Maharaja g" <maharaja...@yahoo.com> Date: Monday, May 17, 2010, 2:26 AM Thank you Mahraja for your quick reply moreover, with the same items we have found few sales orders which are having voucher entry Customer Dr Sales Cr means, its not calculating COGS. is this linked with the same PO issue?? can you please explain what type of customizatoin would require to fix this and will this customization automatically take these posted entries to the correct accounts?? or is there any quick way to reverse these POs/SOs?? Thanks, --- On Mon, 5/17/10, Maharaja g <maharaja...@yahoo.com> wrote: From: Maharaja g <maharaja...@yahoo.com> Subject: Re: [Axapta-Knowledge-Village] please help....Purchase Price Variance To: Axapta-Knowledge-Village@yahoogroups.com Cc: ax_consult...@yahoo.com Date: Monday, May 17, 2010, 6:39 AM Hi, The concept of standard cost is that we wil fix up a standard cost of item as say 500.Now we make a PO fr say 700 Rs then what happens is Dr Inventory 700 Dr Purchase varaince acc 200 Cr Inventory 200 Cr Vendor 700. This means that the standard cost is 500 but we have made a loss of 200 Rs and this value will not be inventorised. AS far as ur automatic issue entry posting is concerned I think its a bug and we had rectified this error thro customization in our previous implementation(v2009).If anybody else have any inputs pls reply Thanks maharaja --- On Mon, 5/17/10, Ax Consultant <ax_consult...@yahoo.com> wrote: From: Ax Consultant <ax_consult...@yahoo.com> Subject: Re: [Axapta-Knowledge-Village] please help....Purchase Price Variance To: "Maharaja g" <maharaja...@yahoo.com> Cc: Axapta-Knowledge-Village@yahoogroups.com Date: Monday, May 17, 2010, 12:32 AM yes it is.....can you please help me on this?? --- On Mon, 5/17/10, Maharaja g <maharaja397@ yahoo.com> wrote: From: Maharaja g <maharaja397@ yahoo.com> Subject: Re: [Axapta-Knowledge- Village] please help....Purchase Price Variance To: Axapta-Knowledge- vill...@yahoogro ups.com Cc: ax_consultant@ yahoo.com Date: Monday, May 17, 2010, 4:27 AM hi, Think that the item costing method will be standard cost for the items in these PO's... maharaja --- On Fri, 5/14/10, Ax Consultant <ax_consultant@ yahoo.com> wrote: From: Ax Consultant <ax_consultant@ yahoo.com> Subject: [Axapta-Knowledge- Village] please help....Purchase Price Variance To: Axapta-Knowledge- vill...@yahoogro ups.com Date: Friday, May 14, 2010, 2:14 PM Hi, We have few closed purchase orders (invoiced) on which voucher is showing strange entries: Inventory Dr 10000 Vendor Cr -10000 Purchase Price Variance Dr 10000 Inventory Cr -10000 which means system is taking stock and clearing at the same time. Dont know how come Axapta made such entries for few items. please help me on this . how can i fix these purchase orders.