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Microsoft Dynamics AX (Archived)

Production Financial Cost Amount Adjustments

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Posted on by Community Member Microsoft Employee

Hi All,

I am using moving average item model group and also tracking dimension (Batch & Serial) group with financial inventory enabled. My scenario is once I have ended the production order system post the financial cost amount and in the meantime system also post the same cost amount in adjustments. (Price difference for moving average account). I know the possible reasons why system throw the some portion of cost amount in adjustment but in my scenario system throw the whole batch cost amount in adjustments which is not understandable.

For reference see the below screen shot

8345.Posting-2.jpg

Any help would be appreciated!

Regards,

Qaisar Khan

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Production Financial Cost Amount Adjustments

    Dear Mr. Ludwig,

    I am tracking my financial cost when my production batch has ended. I have checked my tracking dimension group setting and found the batch is selected for tracking financial inventory. For your reference please see the below screen shot of tracking dimension group.

    Tracking-Dimension.jpg

    Thanks

    Qaisar Khan

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Production Financial Cost Amount Adjustments

    Hello Qaisar Khan,

    At which level do you track your financial costs?

    Can you check your tracking dimensions group settings?

    Is it possible that batch is not selected for tracking financial inventory?

    Would be great if you could share a screenprint of your setup.

    Many thanks,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Production Financial Cost Amount Adjustments

    Do you have a cost setup on the item, either calculated or entered?  Also, if you look at the estimated cost on the production order do you see a value here?  You can use the price calculation form on the production orders screen to view estimated cost.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Production Financial Cost Amount Adjustments

    Thanks Ludwig Reinhard for your reply!
    I just have Inquired in my above post why system throw the whole Production batch cost amount in adjustments whereas I still have finished goods in my on hand Inventory.
    I have used moving average inventory model for both raw material and finished goods where raw material Inventory consumed in production order with the cost which system maintained.
    My DAX version is CU10.
    If further any information are required relevant to production process please let me know.

    Thanks,
    Qaisar Khan

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Production Financial Cost Amount Adjustments

    Hello Qaisar Khan,

    What is it that you expect AX to do and why?

    Can you provide more information on your production?

    Thanks

    Ludwig

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