Hello everybody,
We've been working with Axapta for about one year and we're currently developing one little module do add some direct and indirect cost based on Ledger Accounts using a cost month closing journal and job (splitting direct cost for salary for example into the orders that have time appointment in the month, and indirect costs like Administrative cost based in total hours appointed in the orders, then update de inventory and after, the ledger), there's no problem with this. But we need to add this cost to the inventory, we're currently researching to use the InventTransAdjust class that fills the field adjust for a specified inventTrans voucher. This is the most correct way to do this? Another question is, as we use de average cost, and our issues was with the previous cost, does the Inventory month closing will adjust all the issues for the goods??? For example, the cost of a semi- manufactured good will change with this (as we add´s up the cost with InventTransAdjust), and consequently the cost of finish manufactured good have to change to production order cost + semi- manufactured cost (the new one with that InventTransAdjust adjustment) + the amount that we add up to the order with InventTransAdjust. Example: Production Order 1 : semi manufactured have to be adjusted in $10 due administrative and other direct costs (this process its ok, no problem with that) + std Axapta cost ( not touched, BOM cost + cost of work centers, already in the inventory when the production order was finished) = $100 Production Order 2 : finish manufactured good 1 have to be adjusted in $33 due administrative and other direct costs (this process its ok, no problem with that) + std Axapta cost ( not touched, BOM cost + cost of work centers, already in the inventory when the production order was finished) = $120 Finish good 1 120 + 10 + 33 | | - semi manufactured 100 + 10 As it is, all the issues for finish good 1 has to be corrected in 43 when we run the inventory month closing and adjust. And the issues for semi manufactured have to be corrected in 10. This can be tested if we purchase some raw material, product some semi manufactured good with it, product another finish good with the semi- manufactured good then sell it. Turn back on purchase invoice for the raw material and adjust the cost with the misc. charges function, all the cost tree has to be changed. Does Axapta do this??? Thanks Rodrigo Matiazo [EMAIL PROTECTED] Cadia Consulting do Brasil Ltda. Av. Eng. Luis Carlos Berrini, 1091 2º andar Edifício A R S Cep. 04571-010 - Brooklin - SP Tel. (55-11) 5505-0173 Fax. (55-11) 5505-0659 www.cadia-consulting.com.br ------------------------ Yahoo! Groups Sponsor --------------------~--> $4.98 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/Q7_YsB/neXJAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/