Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Viewing all articles
Browse latest Browse all 73760

AX 2009 Potential Conflicts report GL and Inventory issue

$
0
0

Hi

 

 We grouped inventory items as per item groups and defined posting profiles based on groups. In the new inventory reports given, i am able to tally the inventory value report which have option to give inventory group with potential conflict report discrepancy. Our observations as under:

  1.The discrepancy value is not matching with the discrepancy transactions.

   2.The report is listing even transactions which are posted using inventory posting types which are mapped to inventory accounts. In one scenario the value of these transactions are not considered in discrepancy total. It is not clear why then such transactions are listed as discrepancy transactions.

3. In potential conflict report, there is no option to analyze by inventory group.

4. Pls clarify whether only inventory posting types affect the inventory sub ledger??

regs

Kumar satya


Viewing all articles
Browse latest Browse all 73760

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>