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Microsoft Dynamics AX (Archived)

Reset Items transactions

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Posted on by Microsoft Employee

Dear All

can i reset items transactions(sales , purchase , transfer ) to zero ?

i want to do this action for next month because all old costing are errors 

Thanks

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  • Suggested answer
    Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at
    RE: Reset Items transactions

    Ok... In any case: No.

    You can how ever clean it up... Just update the transactions. If you have closed the productions, use an inventory movement journal to pull items from inventory. Use inventory marking to override the costing method. Use movement journal to get the items in at wanted cost and close out the month.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Reset Items transactions

    we used weighted avg

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at
    RE: Reset Items transactions

    Are you using FIFO?

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