Hi
In the Dynamics Ax 2012 demo system, i found one production order end date is not consist with the financial voucher date.
Production End Date: 12/13/2012
Financial Voucher Date: 12/18/2012
From my point of view, the financial voucher is posted when we end the production order, so the date should be the same, why this happened ?
many thanks.
*This post is locked for comments
I have the same question (0)
The costs of production even ended can alter on the inventory close as the costs of the components consumed are updated from the processing of purchase invoices. It depends if this is the only voucher or not. Also do you have subsidiary accounting turned on, not sure if this would also impact as you hold the entries from the GL in the sub-ledgers (although not sure if this applies to inventory, but it does apply to AP and AR so would have a knock on affect.).
There is not really enough detail here, but there are two possibilities to consider without the information :-)
Share
Report
All responses (
Answers (
23,620
