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when i post a product receipt the voucher appear right like this
but some product receipts the voucher appear wrong with huge value and add raw material cost like this?????
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Hi Samir,
I have seen this behavior in the past and usually it happened when it was decided to allow for physical negative inventory. Can you review if you had physical negative quantities at some point in time? Or maybe negative per inventory dimension? If you look at the inventory transactions of this item, can you see something weird? Do you have customizations in the area of inventory transactions?
Hi André
i checked there is no negative inventory
the problem is in second voucher
this voucher is for product receipts
why material cost appear in the voucher
Hello Samir,
What AX2012 version do you operate?
Have you checked whether customizations exists, as Andre mentioned?
Best regards,
Ludwig
If there is no negative inventory now, it might been there if you look at all historical transactions for this item (also per inventory dimension). Can you check or share some more details like asked above?
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