No Ledger Transactions At Sales Order Packing Slip Update

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In an AX2012 R2 environment, I have unchecked the AR Parameter setting Post Packing Slip in Ledger. The Inventory Model Group is set to Standard Cost with the Post Physical Inventory and Post Financial Inventory checked. I am still getting ledger voucher transactions after posting a sales order packing slip. Are there other settings which impact not getting ledger transactions at SO packing slip update.

Thanks,

Rich

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Bashir Ahmad 5,248 on at

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This may help:

technet.microsoft.com/.../gg232390.aspx

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André Arnaud de Cal... 301,109 Super User 2025 Season 2 on at

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Hi Rich,

The item model group has a field called 'Post physical value'. This field also determines the physical voucher. But usually unchecking the AR parameter should be sufficient.

Do you have customizations?

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Community Member on at

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Hi Andre,

There are some customizations, but not in this area. Also, I get the same results with the Microsoft Demo Image. When the Inventory Model Group is set to Standard Cost, you cannot uncheck only the Post Physical checkbox, unfortunately. I'm assuming that the Post Physical checkbox on the Model Group is controlling rather than the AR Parameter checkbox not to post. Any other ideas on how to not have the physical ledger postings with standard cost would be appreciated.

Thanks,

Rich

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Sajjad_00 477 on at

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hi, I am also having the same issue but in my case my item type is service. so may be that's the reason if any one know about. service item sales packing slip voucher not generating.

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Community Member on at

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Was this ever resolved by anyone? I also have the same problem where with the A/R Parameter turned off, it still posts the packing slip transactions to the G/L. Is that a bug? What's going on?

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Ludwig Reinhard Microsoft Employee on at

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Hi JackG,

Is your item linked to a procurement category?

Best regards,

Ludwig

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Community Member on at

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No sir, it's a normal released product with the invent model standard cost.

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Ludwig Reinhard Microsoft Employee on at

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Hi JackG,

For standard costing you need a packing slip posting. AX is actually calculating a purchase price variance at the time you post the packing slip - provided the price differs from the standard cost price - and a second purchase price variance at the time the invoice is recorded - provided that the invoice price differs from the one recorded with the packing slip. Why is it that you do not want to have the posting for the packing slip?

Best regards,

Ludwig

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Community Member on at

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Hi Dr Ludwig,

I have the same request. my Customer would not like to post any finance entry at Packing slip. In other words, we don't want any entry on "cost of units delivered and cost of good sold,delivered. The reason is that they want to have the inventory movement at the moment of Invoice and not at packing slip.

Moreover we see that the entry we have at packing slip is reversed at the invoice and re-entered using cost of units invoiced and cost of good sold invoiced.

It is duplicating the entries.

They are using STD cost.

Thank you

Khad

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Satish Panwar 14,671 Moderator on at

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In case of standard cost, the parameter "Post packing slip in ledger" on AR parameters is ignored. Standard cost items are always posted to ledger during packing slip update and this is how Standard Cost works.

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