Hi,
during the implementation of AX 2012 , the person in-charge of the implementation uploaded the inventory opening balance as of 01/03/2017 on the live and its been posted. since he suppose to upload the closing as of 31st December 2016 as he didn't get the last year closing in order to tally the IN-OUT transactions and book the cost probably.
i suggested to start the following :-
- the procurement Department shall create all the purchase orders for January and February since they are the missing months
- i requested the stores to start update the Item receipts and issuance in order to book the cost probably for those two months
my questions :
- for those items which are received and issued within the first two months the quantity will be Zero as well as the uploaded balance is zero
so no action shall be taken. is that right?
- on level of item, in case the result of IN-OUT (Receiving and issuance) remaining quantity is less or more than the uploaded balances
what the process in order to correct the Qty a as the cost of the inventory calculation is weighted average.
please advice
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