upload Goods Received not Invoiced Position

Hi ,

How to upload the Goods Received not Invoiced Position in Axapta for Go-live ?

It depends how the business wants to handle this;

You can bring the GRNI position as a purely finincial transaction and then when teh invoice matching process is undertaken for those with no source PO and the need to write a direct invoice you also journal out the GRNI, this manually reduces it over time and is a simpler conversion.

The second is to bring in the PO’s and manually receive the position to reflect the GRNI, then you have to remove these figures from the opening stock count.

You need to talk to the customer and explain the options and discuss how they want to manage the process.