Romania:Inventory closing: COGS-profit on debit side /w negative s - Axapta

Currently Microsoft does not support any official localisation for AX Romania.
Please contact one of the Romanian Dynamics AX partners and/or your
Microsoft contact person in MBS Romania.



"HFL" wrote:

> Hi,
>
> according to Romanian legislation it is not allowed to use the account COGS
> (cost of goods) on the credit side.
>
> This could pose a problem if during the inventory closing COGS profits are
> posted (e.g. COGS during invoicing was 20, but the "real" is only 15 => 5 are
> posted to the credit side).
>
> Has anyone an idea how to post this transaction according the following rule:
> - COGS are posted to debit side
> - in case of COGS-profits with negative sign
>
> Any other suggestions on that?

Thank you for your response.

Could you think of any approach to realise this situation in "standard AX"?

"Razvan RADA, Dynamics GDL PM, SEE" wrote:

> Currently Microsoft does not support any official localisation for AX Romania.
> Please contact one of the Romanian Dynamics AX partners and/or your
> Microsoft contact person in MBS Romania.
>
>
>
> "HFL" wrote:
>
> > Hi,
> >
> > according to Romanian legislation it is not allowed to use the account COGS
> > (cost of goods) on the credit side.
> >
> > This could pose a problem if during the inventory closing COGS profits are
> > posted (e.g. COGS during invoicing was 20, but the "real" is only 15 => 5 are
> > posted to the credit side).
> >
> > Has anyone an idea how to post this transaction according the following rule:
> > - COGS are posted to debit side
> > - in case of COGS-profits with negative sign
> >
> > Any other suggestions on that?