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Recalculation inventory without closing inventory period

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Dears,

1- We want to recalculation inventory without closing inventory period 

our steps    

         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.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,996 Super User 2025 Season 1 on at
    RE: Recalculation inventory without closing inventory period

    Hi Amgad,

    The message is telling you that you would need additional posting setup on the Inventory posting form with the details mentioned in the message.

    Note that next to recalculations, you still would need periodic closing.

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