Thank´s Brandon.
Is there something that I can make with the transaction in order to reflect
the new standard cost in the issue.
Regards
Brandon George [EMAIL PROTECTED] escribió:
In what you have described the answer is yes, because the adjustments
were applied to purchases, and the credit note was made off of a Sales Order.
Therefore the Sales side, or Issue side, was not affected by the adjustment.
[Based on what you said below.]
-Brandon George
http://dynamics-ax.blogspot.com http://dynamics-ax.blogspot.com/
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of Luxflux
Sent: Friday, April 27, 2007 3:22 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Standar Cost
Hi:
How are you?
I´ll describe my scenario:
1) I made purchase orders, sales orders and credit note from sales
orders. standard cost 12.00.
2) I changed cost to 14.00 at the end of the month.
3) I adjusted the transactions, only purchases, i expect that the
entires from credit notes also were going to be included.
4) I made the inventory closing, so all the transactions were 14.00,
except for the credit note transaction.
Is it corect that the credit note transactions still manteint the cost
of 12.00?
Regards
[Non-text portions of this message have been removed]
luher
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