News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics AX forum P&L inventory issue

Microsoft Dynamics AX forum

Unanswered

P&L inventory issue

(2) Share

Report

Report

Posted on by CU09091310-0

13

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?

Categories:

Financial Management

All responses Img

All responses (2)

Answers Img

Answers (0)

CU09091310-0 13 on at

Like (0)

Report

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... 290,556 Super User 2024 Season 2 on at

Like (0)

Report

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?

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 290,556 Super User 2024 Season 2

#2

Martin Dráb 228,645 Most Valuable Professional

#3

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans