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Finance | Project Operations, Human Resources, ...
Answered

lost cost price in Journal Line

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Posted on by 15

Hi team,

The our AX is lost Cost Price for a few items in Journal Line so it also cannot show Cost Price in Inventory Transaction but amount in OnHand-Exlorer and Inventory-Value is correct. So I only would like entry Cost Price into Journal Line and Inventory-Transaction for Items what lost cost price.

and, this is Journal Line in year 2015 so i would like update cost price for items by year 2015

Please advise me this

Thank you

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I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi ThaoNguyen,

    I would recommend not making such an adjustment.

    That is because your 2015 result is most probably already audited and approved by management.

    If you make a change in this past period, future periods will be affected because the stock values might change.

    In addition, I would expect that there has been an inventory counting in between 2015 and today, which should have fixed this issue.

    Before thinking about making a modification/correction, talk to your finance guys.

    Best regards,

    Ludwig

  • ThaoNguyen Profile Picture
    15 on at

    Dear Mr. Ludwing,

    Thank you for your explanation and advice so much

    Thanks and Warm Regards,

    Thao

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good morning Thao,

    Is there anything else the community can help you with?

    If there is nothing else open for the moment then please be so kind and verify the answers to get this thread completed.

    Many thanks,

    Ludwig

  • ThaoNguyen Profile Picture
    15 on at

    Hi Mr. Ludwig,

    Thank you so much for your suggestion. I have some problems with Inventory Transaction, Inventory-Movement, Inventory-Value and Costing Price. I will capture a few  form and send to you. I hope that you will advise me so i can solve these problems.

    Thank you so much,

    Thao

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Good morning Thao,

    If those inventory transaction/movement/... issues are not directly related to this one then create a new thread and let's close this one.

    Otherwise, things get mixed and messy.

    Many thanks,

    Ludwig

  • ThaoNguyen Profile Picture
    15 on at

    Hi Ludwing,

    Thank you so much

    Thao

  • ThaoNguyen Profile Picture
    15 on at

    Hi Ludwig,

    Please help me, How to close this topic? because i don't find button to close this.

    Many thanks,

    Thao

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Thao,

    Simply select the answer and click on the Yes button right below the text 'Did this answer your question'?

    Many thanks,

    Ludwig

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