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P&L inventory issue

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Posted on by CU09091310-0

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Good day all,

I need insights on a transaction processed in AX 2012.

A purchase order was initiated, but the inventory was mistakenly received into the wrong warehouse (warehouse 1instead of warehouse 2). To correct this, a quantity adjustment was used to deplete the inventory in warehouse 1, which affected the P&L account instead of using a transfer journal.

Additionally, the item was re-entered into the system, but the offset account used was the same as the receipt account.

Any advice on how to;resolve this issue?

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CU09091310-0 13 on at

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P&L inventory issue

Hi André,

The quantity adjustment was used on the on-hand form - quantity was changed to Zero.

The movement journal was used to re-enter the item quantity with the same batch number
André Arnaud de Cal... 291,642 Super User 2024 Season 2 on at

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P&L inventory issue

Hi,

Can you tell us what features you used for the quantity adjustment and for re-entering the quantity in the correct warehouse?

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André Arnaud de Cal... 291,642 Super User 2024 Season 2

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Martin Dráb 230,371 Most Valuable Professional

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