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Application Worksheet and Transfer orders issue

Posted on by 15

With the Application worksheet (Page 521) BC lets me correct item applications, which is especially important when working with average costing method.
E.g. if a transaction is rather heterogen in terms of pricing, I could eliminate this transaction from average cost price by applying the entries directly (by entry no.). 
That works perfect as long as the item was not transfered by a transfer order. 

Does anyone know why Microsoft does not allow this? It might have to do with the option to have average on item/location/variant level,
which hopefully noone ever will use. But could re-applying work with global average?

pastedimage1681984781135v1.png

  • RE: Application Worksheet and Transfer orders issue

    I did some prototyping in allowing the removal of the appicaltion on Cronus Standard and found this when reapplying

    pastedimage1682061683748v1.png

    If you do a direct application for a transfer item ledger entry, it creates a new item ledger entry for it.
    This must of course be avoided in my case, but what is this code meant for? Any ideas?

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