A question on incorrect ledger posting

amudha

Hi,

I am a technical writer and I have a question in the inventory management in Microsoft Axapta.

In a production order, the General ledger posting is incorrect when you cost an item using standard costing method.

The cause for this given below. I am not able to understand the cause. Can anyone please explain this to me in simple terms?

Cause: The error adjustment reverses the original one which creates a settlement with Prod receipt /Prod receipt offset ledger accounts instead of Prod receipt/Std. cost loss/profit. This leads to an imbalance between real adjustment amounts of the consumed materials and the amount posted in GL on Std. cost loss/profit/Prod receipt offset ledger accounts.

Can anyone please explain cause in simple terms?

Thank you.

Regards

Amudha

kriki

[Topic moved from Navision forum to Dynamics AX (formerly Axapta) forum]