Dynamics Community Forum Thread Details

Recalculation inventory without closing inventory period

Dears,

1- We want to recalculation inventory without closing inventory period

our steps

Inventory management
Periodic tasks
Closing and adjustment
RECALCULATION
Period Code
recalculation inventory up to
specification : Item number

but when we do that , this message appear like the

To prevent inconvenience in the period end process where Inventory close is an important step, a rule has been implemented in the Inventory closing job which validates if a fallback main account is set up in posting profiles. The rule validates the following posting types: Inventory expenditure, profit Inventory expenditure, loss You now must have a posting rule for Item code, All for these 2 posting types.

lose and adjustment data check

Type: Recalculation

Date: 20/02/2023

Voucher: BICC-12001

The recalculation should be canceled as recalculation and closing must be executed in chronological order.

Date: 20/04/2023

Voucher: BICC-12010

The recalculation should be canceled as recalculation and closing must be executed in chronological order.