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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Standard Cost conversi...
Supply chain | Supply Chain Management, Commerce
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Standard Cost conversion : Inventory closing

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Posted on by ISSAMB 25

Hello ,

I am in the process of converting an item to standard cost and I am facing an issue:

- I performed a stock closing at a previous date (J-1).

-I ran the verification, and the status changed to Verified

-I updated the conversion version status to Ready

 

However, when I click on the Convert button, I get the following error message:

“Inventory is closed for physical and financial transactions on XXXX (conversion transaction date 09/07/25).”

The issue is that this closing is  generated by the system in reversible mode at that date, which blocks the conversion process.

It is worth noting that the same test in a standard environment works correctly.

==> Has anyone encountered this issue before?
==> Is there a specific setup required before escalating this as a technical investigation?

Thx

Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)
  • Suggested answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 260 on at
    Standard Cost conversion : Inventory closing
    Hi,
     
    Thanks for the information, you are telling inventory closing transaction date = 09/06/2025 but execution happens on 09/06/2025. It is normal case to get inventory execution a day later, but inventory closing voucher should get posted on 09/06/2025 only. Can you please confirm this? 

    and regarding the standard cost conversion, hope you are performing on trial/standard envronment, so can you try to do the standard cost conversion on 09/09/2025 [just to validate whether system is understanding the inventory closing date as 09/06/2025 or 09/07/2025.]
     
    Regards,
    Neeraj Kumar
  • ISSAMB Profile Picture
    ISSAMB 25 on at
    Standard Cost conversion : Inventory closing
    On my side, I launched the Inventory closing on 09/06/25. The system executed the closing on 09/07/25
     
     
  • CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 260 on at
    Standard Cost conversion : Inventory closing
    Hi, can you please elaborate what is meaning by "The issue is that this closing is  generated by the system in reversible mode at that date, which blocks the conversion process." , it will help to understand further. and if possible please share the screenshot for inventory closing page.
     
    Regards,
    Neeraj Kumar

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