Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Viewing all articles
Browse latest Browse all 175888

Difference in Inventory Sub ledger Vs. GL

$
0
0

Dear All,

              is anyone know about the Inventory Aging / Inventory Value / Potential conflict report and have a drill down on it how it bring the data and from which tables are involved in it.

Q2. I am having a difference in inventory aging report between two columns on hand Qty and Inventory value Qty and same with on hand value  and inventory value why it is like that. what is the meaning of Inventory value Qty / value column.

Item groupItem numberProduct nameInventory unitSiteWarehouse On-hand quantity On-hand value Inventory value qty Inventory value
RM01002-01000006MCCB KIT,MF1-Series,Type,MF1-400S,300A,3Pole,With Lock & Key and as per SEC Spec, 37-SDMS-01, Rev-02PcsSite1Prod                                           -                                      -                                            1.00                                  69.35
RM01105-08000004MCC Tube 65/30MTRSite1Central                                           -                                      -                                      300.00                            1,635.00
RM01105-24000007Yellow Mastic 85 (500mmx3pc)PcsSite1Central                                           -                                      -                                            2.00                                  1.56
RM01106-00000071Carton Box 12pPcsSite1Central                                           -                                      -                                    2,500.00                                  43.79
RM01106-00000075Carton Box A-500 odpr.PcsSite1Central                                           -                                      -                                  18,900.00                            1,054.00
RM01106-00000075Carton Box A-500 odpr.PcsSite1Prod                                           -                                      -                                      125.00                                  6.97
RM01107-05000002Indoor,18 Way INCOMER Frame MCCB,MF1-100DB,3Pole,New Design and as per MOH Specification.PcsSite1Prod                                           -                                      -                                            1.00                                      -  
RM01107-14000003Indoor,36 Way DB,with INCOMER MCCB,MF1-225DB,3Pole.PcsSite1Central                                           -                                      -                                      288.00                        118,944.00
RM01107-25000003Indoor MDB,Type MD,with Main Incomer, MF2S-250S, 3P, 160A, with Branch MCCBs, MF1-100-DB, 3P (2pc).PCSSite1Central                                           -                                      -                                            1.00                                668.00
RM01108-05000002Thinner-507LITERSite1Prod                                           -                                      -                                      140.00                            2,660.00
RM01202-02000003MCCB,MF2-Series,Type,MF2-250S,160A,3Pole,with Push to Trip,Thermal Magnetic Adjustable (80% of ratedPcsSite1Central                                           -                                      -                                    5,549.00                    2,767,408.19
RM01202-02000003MCCB,MF2-Series,Type,MF2-250S,160A,3Pole,with Push to Trip,Thermal Magnetic Adjustable (80% of ratedPcsSite1Prod                                           -                                      -                                      531.00                        264,846.06
RM01204-04000005DC Voltmeter,Type ME-96,150V,CL-1,100%OL,90°PcsSite1Prod                                           -                                      -                                                  -                                  960.66
RM01204-17000021AC Power Meter (Wattmeter),Type EQ2207 1B, PT: 0-66.39V (132kV/0.115V)/√3, x/1A, (800/1A),Scale: 0-1PCSSite1Central                                           -                                      -                                      100.00                          36,958.00
RM01204-17000022AC Power Meter (Varmeter),Type EQ2207 1B, PT: 0-66.39V (132kV/0.115V)/√3, x/1A, (800/1A),Scale: 0-14PCSSite1Central                                           -                                      -                                      100.00                          36,958.00
RM01204-17000023AC Power Meter (Wattmeter),Type EQ2207 4B, PT: 0-66.39V (132kV/0.115V)/√3, x/1A, (1200/1A),Scale: 0-PCSSite1Central                                           -                                      -                                      100.00                          36,958.00
RM01206-02000017MCB,Type ETIMAT-10,6A,2 Pole,10KAPcsSite1Prod                                           -                                      -                                            3.00                                101.66
RM01350-08000041Vertical Side Pillar for BasePcsSite1MEMF                                           -                                      -                                                  -                                  (39.31)

Q3. I am having a difference in Inventory sub ledger vs. GL. how can I trace out this. I already try these three reports but no result. 


Viewing all articles
Browse latest Browse all 175888

Trending Articles