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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Potenial conflicts inv...
Microsoft Dynamics AX (Archived)

Potenial conflicts inventory value and general ledger

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Posted on by PSTKAR 95

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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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Potenial conflicts inventory value and general ledger

    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

  • Martin Dráb Profile Picture
    Martin Dráb 236,503 Most Valuable Professional on at
    RE: Potenial conflicts inventory value and general ledger

    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.

  • PSTKAR Profile Picture
    PSTKAR 95 on at
    RE: Potenial conflicts inventory value and general ledger

    New suggestion??

  • PSTKAR Profile Picture
    PSTKAR 95 on at
    RE: Potenial conflicts inventory value and general ledger

    But how can I found the difference - what action or which item/order behind this difference??

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Potenial conflicts inventory value and general ledger

    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

    www.loganconsulting.com/.../understanding-the-inventory-value-report-in-microsoft-dynamics-ax-2012-part-2

    dynamicsax-fico.com/.../inventory-value-report

    Best regards,

    Ludwig

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