This is because your return cost is different to the calculated cost value
on the PO credit note...so the system needs to post the difference to
somewhere.
WHy the difference you may ask?
Usually due to if your PO is in foriegn currency then the rate ahs changed
since the original invocie
OR
the cost the system comes up with for the return is different to the
original (picked up different lotid than the original)
Just set dimensions on your PO so it can post and the result should show you
what has happened
James
_
From: development-axapta@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of José Quintero
Sent: Thursday, May 01, 2008 12:12 AM
To: development-axapta@yahoogroups.com
Subject: Re: [development-axapta] Re: Consumption account error in credit
note on Purchase Order
Hi!:
I have the account.
Occurs that this account needs Customer Dim.
We only want to make credit note in Purchase order
and reversing original voucher (original voucher
only has two accounts).
The orginal Order does not has consumption account
Any ideas?.
prasanna_koulgi prasanna_koulgi@ mailto:prasanna_koulgi%40yahoo.co.in
yahoo.co.in wrote:
Just give consumption account in the
Item Group -- Posting -- PO -- consumption account
PRASANA
--- In development- mailto:development-axapta%40yahoogroups.com
[EMAIL PROTECTED], jquinteroz
[EMAIL PROTECTED] wrote:
Hi!:
When we want to post a credit note in purchase order,
we receive a message that Customer Dim must
be specified for account consumption account.
How I can solve that?.
-
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