[Axapta-Knowledge-Village] On line Consolidations

Can anyone advise: In Release 3.0 do on-line consolidations lock the ledger table for other companies in the consolidation. If so, is it just for the one subsidiary being consolidated, or for all subsidiaries? My client wants to run multiple budget and actual consoloidsations during the

[Axapta-Knowledge-Village] Re: Reconciling Inventory to General Ledger

  _InventTrans.update(); > } > else > { > info(_InventTrans.InventTransId + ":" + _InventTrans.ItemId + ":" + _InventTrans.VoucherPhysical + ":" + _InventTrans.Voucher + ":" + _InventTransPosting.Voucher)

[Axapta-Knowledge-Village] Re: Reconciling Inventory to General Ledger

I'll send to u once i got the fix. >    >   Hope Microsoft can take the necessary action to resolve the issue. >    >   From: >    >   Jack Koh >   > > stv_bradford <[EMAIL PROTECTED]> wrote: >   In AX Release 3, SP 3, with Inventory hotfixes applied w

[Axapta-Knowledge-Village] Reconciling Inventory to General Ledger

In AX Release 3, SP 3, with Inventory hotfixes applied we use the standard report Physical Inventory by Item Group to reconcile the Inventory valuation to the GL.  This is done by adding the two columns "Inventory Value" and "Posted Physical Value", and comparing this with the balance in the