The sales order invoiced must have some items which might have been kept packing slip updated in AP and post negative financial inventory will be selected in Inventory Model Group. When the PO will be invoiced and inventory adjustment will be run the system will generate the voucher related to Inventory I.e. Inventory & Consumption.
Do let me know if this is the case? Rgds Abu Owais From: Ax Consultant Sent: Friday, May 14, 2010 07:45 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] URGENT: Sales Order not showing any value in Consumption hi, when i look into the voucher of few sales orders (invoiced) , i found it doesnt hit INVENTORY and CONSUMPTION accounts. only it shows : Customer Dr Sales Cr because of which system is showing Correct Gross margin within module but when i take P&L in GL , its not bringing correct value of Consumption account. I have checked Inventory Value Model group, POST FINANCIAL INVENTORY is marked there. but even then system is doing this. PLEASE HELP ME TO RESOLVE THIS ..... Thanks
