[Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-25 Thread markoleary1967
-Original Message- > From: James Flavell [mailto:[EMAIL PROTECTED] > Sent: 22 October 2004 16:36 > To: [EMAIL PROTECTED] > Subject: RE: [Axapta-Knowledge-Village] Re: Inventory valuation > reconciliation to GL > > > Hi Mark, > > The preferences not

RE: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-22 Thread James Flavell
-From: James Flavell [mailto:[EMAIL PROTECTED]Sent: 22 October 2004 16:36To: [EMAIL PROTECTED]Subject: RE: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL Hi Mark,   The preferences not to use temp GL comes from long ago with XAL (before

RE: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-22 Thread James Flavell
affect stock? SO, PO, Project, Production?> > On thing>   -Original Message->   From: markoleary1967 [mailto:[EMAIL PROTECTED]>   Sent: 21 October 2004 14:44>   To: [EMAIL PROTECTED]>   Subject: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation>

[Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-22 Thread markoleary1967
> you do that affect stock? SO, PO, Project, Production? > > On thing > -----Original Message----- > From: markoleary1967 [mailto:[EMAIL PROTECTED] > Sent: 21 October 2004 14:44 > To: [EMAIL PROTECTED] > Subject: [Axapta-Knowledge-Village] Re: Inventory valuatio

RE: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-21 Thread James Flavell
r 2004 08:34>   To: [EMAIL PROTECTED]>   Subject: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation> to GL> > > >   Hi James> >   In response to your questions>   * FIFO>   * Close has been run each month before compare>  

[Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-20 Thread markoleary1967
ncial inventory? > > Thanks > James > > -Original Message- > From: markoleary1967 [mailto:[EMAIL PROTECTED] > Sent: 21 October 2004 08:34 > To: [EMAIL PROTECTED] > Subject: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation > to GL > > >

RE: [Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-20 Thread James Flavell
Thanks mark,   Next questions:   Have you setup the system so that physical invetory is posted to GL? If so has it been setup to be done in both AR and AP modules?  If so is it setup to post to the same GL account as financial inventory?   Thanks James   -Original Message-Fr

[Axapta-Knowledge-Village] Re: Inventory valuation reconciliation to GL

2004-10-20 Thread markoleary1967
Hi James In response to your questions * FIFO * Close has been run each month before compare * Inventory is higher than GL * Comparing GL Trial Balance to Inventory>Reports>Statistics>Physical Inventory by Dimension * Version 3.0 Build#1951.2410/514-90 SP2/OP023-19 * Inventory accounts have bee