Option to use trade agreement in the standard cost calculation
Bigger companies create items on a daily basis and therefore a smooth and automated process should be in place. It is not feasible to manually put in purchase prices on the item form by the controlling department. The system should allow to run a standard cost calculation based on the purchase t...
Overhead Calculation by Policy to be selected (Cost Accounting)
Currently when running overhead calculation in Cost Accounting there is a fixed order of calculating overhead by policy (cost overhead to overhead rate policy). It would be a great improvement if a user could select the policy by scenario to be calculated. For example first run overhead rate poli...
Inventory value report does not end for large amount of data
Issue 228207 Executing the "Inventory value’ report" in Level Transactions on a system with a very large amount of inventory transactions per items runs forever --------- Report should be re-designed to handle more amount of data. In the meantime, if it has a limitation it should show an...
Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price
The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He h...
Date Range Parameter for Check Cost Prices
When performing the month end checking in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices, the report is taking too long to generate. Understand that this report is accumulative and showing all the history from day 1. It is not feasibl...
Average cost calculation only when the full financial quantity is available
This was the case up to AX 2009 if I'm correct. When stock closing is run, it appears now that a partial financial quantity is used to calculate a partial average cost. It is then not a real average cost, but looks more like a FIFO. Would be sufficient a checkbox on the item model group to selec...
No inventory unit of measure
It really should not be possible to define a cost for an item that has no inventory unit of measure. This is a major loop hole. if you don't realize your item is missing inventory unit of measure, and you set a cost, the item will never transact, obviously. You can't fix the unit either because t...
Data from all Legal Entities are visible
When working, in some table are all the data visible (from all legal entities), and in other tables only the data from the Legal Entity we are working on. This is very confusing as it is not clear when it is what view. Or only show the data from the Legal Entity we are working on, or show the Leg...
Item group Financial dimenions default values
In most implementations it needs to be made sure that the item master data contains complete values on the level of financial dimensions. For this purpose it helped very much to define financial dimension default values on the level of ITEM GROUPS which are inherited to the item master data en...
Inventory recalculation has to detect circular refefences
Our customers have issues with huge values in the inventory transactions, which are caused by the inventory recalculation, if a circular reference has occurred, Here is an example, how such areference can be created: CEE/Product information management/Common/Products/All products and product m...