There is methods to adjust cost price:
Inventory / Periodic / Closing and adjustment. Do either on hand adjustment
or transaction adjustment
Just be aware onhand adjustment is done based on your last closing date and
not on the current date
_
From: Axapta-Knowledge-Village@yahoo
Dear Tim,
this idea can work. i was thinking may be there is some other method to
adjust the cost price.
thanks for your support.
regards
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: timothy.r...@sbcglobal.net
Date: Tue, 10 Mar 2009 11:50:27
Hi All,
When I am invoicing a sales order in Accounts Recivable module TDS
(Indian Localization) is getting calculated but when I am raising a sales order
through Project module then TDS (Indian Localization) is not getting
calculated.
Can anyone provide some solution on this.
Reg
These are all linked to inventory closing (or adjustment)
They get updated after closing has been run.
Since your inventrtrans got split this usually happens when you do onhand
(and also probably transction) adjustment. The system has to close of the
qty it knows is settled to issues and then
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Khalil,
I don't see wy you can't use the IMJ. Just adjest 1 out at $10.00 and adjust
one back in at $11.00. The results are cost has changed but quantity remains
the same.
Tim
--- In Axapta-Knowledge-Village@yahoogroups.com, Naeem Sarwar
wrote:
>
> Khalil,
>
> The situation is you have be
Check out Amazon.com. Some good books are:
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Tim
--- In Axapta-Knowledge-Village@yahoogroups.com, "Ferry Widjaja"
wrote:
>
> Hi a
You could also use a XML document as parameter which can contain _MANNY_
parameters J
Fra: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] På vegne af nicoschueller
Sendt: 10. marts 2009 19:56
Til: Axapta-Knowledge-Village@yahoogroups.com
Emne: [
Hello,
i have create a php-site with connect to Axapta com connector. It works fine up
to 6 parameters. OK i known that i must use a parameterlist for more
parameters, but i can't create it in php. In VBA ist works fine.
PHP
$axa=new COM("AxaptaCOMConnector.Axapta2") or die("Cannot start axa f
Hello,
need more info on InventTrans table.
There are fields :
- QtySettled
- CostAmountSettled
- ValueOpen
What are exactly those fields for?
On what actions does these fields usually updated?
I have one weird transaction, my PO already invoiced and it has only 1 item for
qty 376.50 (stated in
Dear All,
if i run recalculations in Inventory Closing & Adjustments, in this if i
want to cancel the recalculation and i press Cancellation Button at that time
after i select ok this error window comes up. how to avoide this.
Voucher # 0801001 already use as of 01/05/2008.
how t
Material is issued against a production order. While updating the status of
production order to "started" you have an option to create and post PICKING
LIST. its nothing but the material issue against the production. the stock gets
reduced from inventory warehouse when the picking list is posted
I believe what is expected is that you print the word documents and
send them via postal mail. It is not expected for the generated word
files to become email attachments to the recipients.
On Mon, Mar 9, 2009 at 3:56 AM, bhatt_himani1 wrote:
> Hi,
> I prepared a mailing list and a mail merge do
Khalil,
The situation is you have been closing your financial periods but not
inventories. now at the year end you are in this situation that you need to
adjust the cost prices. which i don't understand why?
I think closing inventory using FIFO must solve your problem or open month
one by one and
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