-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
-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
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>
> 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
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>
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
>
>
>
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
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
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