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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Inventory closing with...
Microsoft Dynamics AX (Archived)

Inventory closing without adjustment & settlement

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Posted on by Tung Duong 242

Hi all,

I'm wondering if there is anyway that I can do the inventory closing without making any adjustment in the period? I'm using the Weighted average costing method. For example, I started making transactions for items from January to February. Now I just want to make cost price recalculation for transactions in February only, and keep the transactions in January posted with their running average cost price.

Thanks in advance.

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Tung Duong,

    Can you provide some more information on what has been processed in your system and what you try to achieve with the cost price recalculation? What confuses me a bit is what you write about the transactions that shall not be adjusted?! Maybe you can provide a concrete example for one of your items to help us better understand your request.

    Many thanks and best regards,

    Ludwig

  • Guy Terry Profile Picture
    Guy Terry 29,024 Moderator on at

    Hi,

    I can't think of a way to make the Weighted average model work like that...... that's not what it does!

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