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.
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.
André Arnaud de Cal...
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Martin Dráb
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