After doing Bom rolls ups my financial cost stays the same. How do I
revalue my on hand inventory at the new standard cost and post the
financial inventory profit and loss?
Any help is appreciated.
Thanks
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I was hoping someone would be able to help. Here's the situation:
Customer "A" paid us 25$ for an invoice. This 25$ payment was applied
to Customer "B" account in error. On customer "B" account, the
payment was applied to 3 invoices, 1 for 10$ (original $10), 2 for 10$
(original 10$) and 3
Would anyone be able to recommend a great website that is using Axapta
or
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Thank you in Advance!
Marlena
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