Physical cost amount

Finance and Operations/AX User Forum
1

Hi,

If I have an item with physical cost amount but zero financial cost amount. Which journal I should use to make the physical cost amount to be zero?

Thanks,

2

Why would you want to do this? It is a transitory value that the financial cost is king upon invoice. If you look at the delivery note the voucher is completely reversed at invoice, so no adjustment is required.

3

Generally If you place a check mark in the Post Physical value ( inventory model ) and Post packing slip ledger ( AP / AR ) , system will post the Physical cost amount while receiving/ Shipping. If you dont want you can uncheck the above fields .

As Adam said , even it is posted during GRN , system will reverse those entries during Invoice.

4

Actually it is a stopped item, but with physical cost amount left, and no financial cost amount.

5

Then run the inventory close

6

Eventhough it is stopped item , have not posted the invoice for the received materials ?

If not , you need to post it.