Hi everyone
We are using Ax4.0 SP2 and use standard costing on all our products.
When struggling through a inventory reconciliation, we discovered an alarming
"bug"
regarding how the inventory close handles sales credit notes.
The scenario is as follows:
Since the time from a original sales in
Hi everyone
We are using Ax4.0 SP2 and use standard costing on all our products.
When struggling through a inventory reconciliation, we discovered an alarming
"bug"
regarding how the inventory close handles sales credit notes.
The scenario is as follows:
Since the time from a original sales in
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