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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
50%
Handover everything to System Integrator from drawing BP till implementation of ERP
0%
Hire more inhouse skilled & capable IT Resource to work directly with SI
50%
Rely on SI Architects/Consultants
0%
Total votes: 4

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Old 20th May 2020, 06:50
brgarg brgarg is offline
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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)
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