Go Back > Forum > Baan Quick Support: Functional & Technical > Distribution, Transportation & Warehousing

User login

Frontpage Sponsor


As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
Handover everything to System Integrator from drawing BP till implementation of ERP
Hire more inhouse skilled & capable IT Resource to work directly with SI
Rely on SI Architects/Consultants
Total votes: 4

Baanboard at LinkedIn

Reference Content

Thread Tools Display Modes
Old 20th May 2020, 06:50
brgarg brgarg is offline
Join Date: Mar 2009
Posts: 48
brgarg is on a distinguished road
Baan: LN 6.1 - DB: Oracle - OS: windos XP
Actual Cost Correction-whina1230m000
Baan: Other/Unknown

hi all,
running this session in current date with 'Transaction date' option 'Specific date' = 31.12.2019.
'Inventory Value' tab -option MAUC (by Warehouse), Mark up= -10%.

Issue is -system making 2 entries (1st for mark down ) entry and then a reverse entry for 31.12.2019.
and finally making a 3rd entry for today's date.
We want to write down Inventory value as at close of last year but system reversing same and finally making in today's date.

Is this standard way system works ? or this is a bug ?
Else suggest way to write down Inventory on 31.12.2019 with finalcial impact on same date.
Ours is 10.5 environment.
also attached is system report.
Thanks in advance.
Attached Files
File Type: pdf Actual Cost Correction Report 31.12.2019.pdf (34.9 KB, 2 views)
Reply With Quote
Sponsored Links

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Actual cost by each sales Order & Lot fredintaiwan Distribution, Transportation & Warehousing 4 26th June 2011 12:57
Cost Allocation - Activity Based Costing tapzhou Finance, Invoicing and Integration 4 14th February 2010 01:11
Actual Cost in PCS Parameter m2_wnt Manufacturing & Supply Chain 3 6th August 2007 09:19

All times are GMT +2. The time now is 11:10.

©2001-2018 - -