Hello,
I am having serious problems with intercompany sales and purchases workflow on AX between two of our companies and im not sure if it is down to the setup or the users.
We have 2 companies on AX which one sells goods to the other.
There is an account called PO Stock Product GRNI which has a balance in it at year end and is it flowing into accruals but it should not be here.
Can someone explain what is supposed to happen with this account?
Also, regarding the setup i have incorrect balances created also in Purchase Price Variance and Standard stock cost revaluation accounts which are incorrect.
Firstly i need to fix the GRNI account though. Even if i knew what the posting were supposed to be i could fix it manually.
Thanks