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Hallo...
I still new and have a problem about Inventory Counting Journal. I want to set offset account in Inventory Counting from standard axapta account ledger 71030600 (GAIN AND LOSS STOCK TAKING DIFFERENCE) to account ledger 61070000 (PROVISION FOR INVENTORY OBSOLESCENCE). But when i try to post the journal, the inventory transaction still go to account 71030600, not to the new account that i already set up (61070000). I already checked that in InventJournalTable & InventJournalTrans, the offsetaccountid is 61070000.
I already change the setup in Inventory Management ---> Setup ---> Journals ---> Journals name, Inventory, for Jounalname Opname & JournalType Counting in new account (61070000). Did i miss something or something that i have not done? Whether i should customize the coding?
Does anyone can help me? Please....
Thank you.
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I have the same question (0)
Hi,
The counting journal in AX does not use the ledger account from the inventjournaltable, but uses the accounts for Inventory profit and inventory loss from the setup. That's way in standard AX the field offsetaccount for in a counting journal is not visible. Some goes for Profit & Loss journal. The only inventory journal which allows and requires setup of offset ledgeraccount is the Movement journal.
Go to Inventory Management - Setup - Posting - posting. Select tabpage Inventory and change the ledger accounts for transaction type Profit and Loss.
Kind regards,
Dennis Slotboom
FreelAX Consultancy
www.freelax.nl
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