US - California (Northern) – AX

 View Only

Latest Discussion Posts

  • posting removed - question was answered internally

  • Thank you, Zvika. I suspected that the inventory value would be impacted by this issue. So your guidance is very helpful here. Thank you, Michele Foster | ERP Functional Manager, Coldwater International LLC | m: 925.575.4906

  • You potentially have 2 related, but distinct issues at this point: 1. Unless your costing method is Standard Cost, your inventory value is incorrect. 2. Vendor balance is incorrect. As you specified you do not want to reverse the whole PO invoice/PO ...

  • Hey all. Our AP clerk processed an inventory invoice in which the quantities invoiced were correct, but the PO unit price was higher than the Vendor invoice, resulting in an open invoice amount is ~3000 higher than it should be. In reviewing ...

  • Thank you, Ian. Yes I do! Appreciate the assistance. This will work perfectly for us. ------------------------------ Michele Foster ERP Functional Manager Coldwater International, LLC Fort Lauderdale FL ------------------------------

  • Michele, Do you see this entity available to you in the Data Management workspace? Default order settings If not, can you refresh your entity list and see if it appears? Does this suit your needs? ------------------------------ Ian Gorman, PMP, MCSE ...

  • Hey all! We are struggling to find out if there is an entity associated with a table called inventitemsalessetup. We are needing an entity to be able to update a field within this table, but are having a hard time finding an efficient way of associating ...

  • Here are the slide decks to download from today's D365UG Northern California meeting. Download slides: DOOAP AP Automation Download slides : D365 Revenue Recognition . (New feature in D365) ------------------------------ Anders Johansson, ...

Latest Shared Files

Please let us know how it went and how we can make future meetings even better. Complete a quick meeting survey today. 


Thank you to Our 2020 Local User Group Sponsors

armanino logo bluestar logo crowe logodooap logoellipse solutions logometafile logorsm logoSana Logovelosio logovertex logowolters kluwer logo
click learn logo