Microsoft Dynamics AX (Archived)

Voucher transaction should be display according to manual entry of cost price in movment journal in Ax 201 R3

(0) Share

Report

Posted on by Naveen Mishra

Hello guys ,

I have configure an item cost price with zero value .

Now client requirment is manual entry of cost price.

So Is there any way to post movment journal by enter cost price manually ?

And then after post voucher transaction should be display according to manual entry of cost price.

Please suggest.

*This post is locked for comments

I have the same question (0)

All responses (5)

Answers (0)

Suggested answer

Mahmoud Hakim 17,887 on at

Like (0)

Report

if i understand you

that is the standard for AX.

If you create movement journal you can enter cost price for receipt.

Was this reply helpful? Yes No
Naveen Mishra 4 on at

Like (0)

Report

I m asking , I have configure an item cost price with zero value from item price form .

Now when create a movment journal ans select item , cost price is display zero value automatically because for this item std cost price set is zero value.

Now user wants to entre manual his current cost price and post. but in this case transaction its not going to post anything to Ledger.

So is there anyway to post movment journal with enter cost price manual ?

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hi Naveen Mishra,

I believe that there is a misconception here.

Why is a standard cost price valuation model used if you do not have a standard cost price other then $0 and want to enter it manually? Do you really need a standard cost inventory valuation model?

About your movement journal:

Please see Mahmoud Hakim's comment. The cost price for receipt transactions can be adjusted as you like. The cost price for issue transactions can't.

Best regards,

Ludwig

Was this reply helpful? Yes No
Naveen Mishra 4 on at

Like (0)

Report

Hi Ludwig Reinhard,

Thanks for response ,

You are right , I have no need standard cost inventory valuation model and want to enter it manually.

But without configure standard cost price valuation model when i validate movment journal system is generating below error.

"No cost rollup is found for this item. Activate item cost price"

So only for this reason i am using standard cost price valuation model otherwise i have no need.

Second point - You suggesting The cost price for receipt transactions can be adjusted , I checked in movement journal line form there have no option for this.

So can you please suggest what steps neet too follow for receipt transactions.

Thanks.

Was this reply helpful? Yes No
guk1964 10,888 on at

Like (0)

Report

I understand the problem you want the same item to have two different costs at the same time..

So you either have to set up to control cost by Site/warehouse and each has a different standard cost, or you have different item codes/variants and show the costed item made up of the uncosted item plus some cost collector service item. I.e. kit the new item.

Was this reply helpful? Yes No