Hi All, Does Invenory Closing create adjustment transaction based on Financial Dimension? What i am looking here is that: a. in case we create Dimension as Profit Centres (Product Wise) and Cost Centres and will be mandatory for all the transaction. b. At the end of month if we do inventory closing, will the adjustment will be made considering the financial dimension posted during original transacton. So does AX Inventory closing process, will create these transactions based on Dimensions? If now then how does someone will create Profit Centre wise PL Accounts? Thanks Andy
--- On Wed, 11/5/08, George Burrell <george.burr...@solutionpartners.co.nz> wrote: From: George Burrell <george.burr...@solutionpartners.co.nz> Subject: [Axapta-Knowledge-Village] Re: Mixing Financial Dimensions on Inventory Postings To: Axapta-Knowledge-Village@yahoogroups.com Date: Wednesday, November 5, 2008, 12:38 PM Rishi On thinking about this further, the requirement may not be so radical! When you enter an Inventory Movement Journal line, you are prompted for GL account for the expense side of the posting. I am informed that it should be technically feasible to allow user to enter a series of Dimension Codes at the same time. The Inventory Ledger Dimension selection will continue to be driven in the current way. So looks like a special version of the Inventory Movement Journal. George