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Hi!
I found Potenial conflicts inventory value and general ledger i AX 2012. There's a report for this dont giva me all the answers. How can I found a specified Mainaccount for transasactions? There's a voucher but that cant let me know connection from specific transaction make update to a specific account. Could a make connection between table with SQL to solve this? Or any others idea?? Best regards Per
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Hi PSTKAR,
You can use both - the potential conflicts and the inventory value report - to identify differences between GL and inventory.
For that purpose, summary accounts need to be setup and selected when running the report.
You can find some additional information how to realize that on the following sites:
blogs.msdn.microsoft.com/.../reconciling-inventory-to-gl-in-dynamics-ax
dynamicsax-fico.com/.../inventory-value-report
Best regards,
Ludwig
Hi PSTKAR, please separate individual tags with comma. You attached a single tag Inventory value Main account Potenial conflicts inventory value and general ledger. Voucher.
Hi PSTKAR,
You can use the inventory value report to compare the amounts posted in inventory with those posted in GL.
This is where I would start investigating whether there is really an issue because the potential conflicts report only shows 'potential' issues, which must not necessarily materialize in a subledger difference.
Best regards,
Ludwig
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