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I have found a problem in Inventory Value Report opening balances.
There is inventory transaction having origin from production order which is creating problem. Inventory value report is showing this transaction as opening balance. If I run the report for a period before we started using AX 2012, then also the report shown beginning balances. I have run consistency check also but the problem is not getting resolved.
Please help and guide how to resolve this.
Can you add screenshots or examples? What is the transaction date of the inventory transaction which is causing the issue? Is this a date before the first fiscal period in your environment?
The begining balance is posted on January 2, 1900. This is a date over a century ago. When you set a date range just before you started using the application, then still a date in the year 1900 is prior to the date. For that reason it is included in the report.
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