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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
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Hi, I am working on Nav 4. 0 sp3. I could find any difference between Average cost and Unit cost . So I am throwing some queries to understand about the exact difference. I gone through the Help for the Fields Average cost and Unit cost. Average cost = The program calculates the average cost on the basis...
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hello everyone, i am trying to adjust some items cost where i get this message. Why is the batch job is filtering on this period, as i know if you adjust an item you adjust all value entries, you can not put a date filter. so where is this "specific" date range is coming from? My BD is 5.0and...
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babrown, your'e completely right - I didn' t take into consideration, that [quote user="babrown"]...every item's "unit cost" and "last direct cost" are the same...[/quote] never happens in real life, especially for longer periods. I can excuse myself only with...
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Unless every item's "unit cost" and "last direct cost" are the same, and every transaction exactly matches these, then not running Adjust Cost will result in incorrect inventory valuation. Running Adjust Cost is a required function of the system. Even if you have "Automatic...
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hi all, i am wonder, what is really going to happen if we never do any ACIE job? i have stopped doing it for 4 months, just courious to see what happen. however, i couldn't find anything strange. i can see only fewer check mark to item ledger entry table. please help me to understand. thank you.
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Hello everybody out there, One of my clients has a problem with the Adjust Cost - Item Entries batch job for specific items, the batch job don't finish for a specific item using Average cost, the item has 1500 value entry to adjust, my client is running NAV 5.1 on SQL, when i take a backup and restore...
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Hi I wud like to know the reconciliation of following accounts: 1.COGS 2.Direct cost applied 3.RM Consumption Dir.cost applied gives credit effect i.e. income in P&L a/c COGS has debit effect in P&L A/c Direct cost applied account = routing cost defined at each work centre Now If i want to skip...
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Hi, I have this specifies manufacturing scenario that I want to setup in the system and I need bit of advise on how to get this working in the most effective way; We use NAV 5.0 We have Item A that we sell and it’s made of Item X which is the raw material which we purchase. Item A goes through...
Posted to
Dynamics NAV / Navision - Supply Chain Management and Manufacturing Forum
(Forum)
by
chaminda
on
Nov 10, 2009
Filed under: Manufacturing, Planning worksheet, MRP, Inventory Costs, Phantom BOM, Dynamics NAV, Production, Manufacturing Subcontracting, Production Costing, Productiontion, MPS, NAV 5.0
-
Hi, I am working on Nav 4. 0 sp3. I could find any difference between Average cost and Unit cost . So I am throwing some queries to understand about the exact difference. I gone through the Help for the Fields Average cost and Unit cost. Average cost = The program calculates the average cost on the basis...