Hi,
I have a case where the storage dimension group was set wrong and needs to be changed (physical inventory checkbox was unmarked so on hand view is not consistent). Now I know to solve this, all I need to do is close all open transactions, count out the on hand and do the inventory closing.
The Customer said that this solution would not comply as he will have invoices open for the current period of the closing, and the next ones, and there is no way he will be able to post invoices or close production orders prior to their time. Is there a way to overcome this issue? Knowing that changing the Storage dimension group is a must.
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