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Microsoft Dynamics AX (Archived)

Cost amount in stock transaction form is blank

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Posted on by 145

Hi Experts,

Can anyone explain how the fields Cost Amount and Adjustment  under Update tab in Stock Transactions form get updated in case of sales and purchase transactions.  

Financial-Cost_5F00_Adjustment.png

The issue is for some sales and purchase transactions cost amount is there but not for all.

Please note the PO and SO have been posted manually and there is no manual adjustment done for the transactions showing value in adjustment field. 

Stock valuation method is Moving Average.

Thanks in advance

Khushi

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

    Hi Khushi,

    What is the amount for which you purchased those items?

    Don't they have a cost price?

    Can you share more details of the transaction recorded?

    Many thanks,

    Ludwig

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    303,724 Super User 2026 Season 1 on at

    Hi Khushi,

    Are you allowing for negative physical on-hand? For the transactions without financial cost:

    - Did you provide a purchase price when receiving the goods?

    - If it was zero at that time, did you post the sales packing slip before posting the vendor invoice?

    This might be your scenario where the cost is zero and remains zero. You can check the financial voucher of the vendor invoice if a difference was posted on the price difference for moving average.

    You can read more about moving average for AX2012 here: www.microsoft.com/.../details.aspx

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Khushi,

    Did you make any progress here and have you been able to get this issue fixed in the meantime?

    Best regards,

    Ludwig

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