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We have a situation where I have a serialized item where the Physical Inventory = 1, the Available physical on exact dimension = 1 but total available = 0. There is only one transaction for this item and it was the initial inventory adjustment to put the item into inventory (this was a data conversion transaction). There are no pending orders/reservations. So is there a way to recalculate the total available based on detail transactions? It just looks like the On hand list is out of sync with the transactions and I was hoping there is a job that would "fix" the integrity between the on hand list and the detail transactions. Thanks
Hi Mikeev,
Inventory Total is the calculated field with the consideration of in/out inventory physical transactions.
Go to Transactions form from Inventory Onhand, you can get the details as like below screen shot.
Check this blog https://readerman1.wordpress.com/2017/02/07/dynamics-ax-2012-on-hand-inventory-form/ ..
Thanks
If you have only one item transaction and the on-hand is incorrect, I wonder if this could be caused by a customization or the method how you created the inventory adjustment.
You can run a consistency check for the item and recalculate the on-hand: Consistency check for a single item in Dynamics 365 for Operations (and AX 2012 and AX 2009). | timsaxblog (wordpress.com)
You can run it with the fix option to get the on-hand recalculated.
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