Hi All ,
June 15th material received against the PO and sold same to customer also (Invoiced) . Assume that Client completed the Inventory closing and financial closing on June 30th for the last financial year .After this process client realized that they are two open purchase invoices for the received material , total value Invoice value $ 1,00,000 and some freight charges also $ 6,000 ,which had to post in the month of June ,but forgot to post in June.
On which date user should post these open purchase invoices in Ax 2012 and what would be effect on received inventory and what would be cost applied to shipped material.
What would be the effect on Inventory ?
Thanks in advance.
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