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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Is there any way to ru...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Is there any way to run inventory closing without run inventory recalculation?

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Posted on by AhmedFathy83 27
In our company, you need to operate inventory closing without running inventory recalculation so as not to affect company profit and loss reports.
But unfortunately when we run inventory closing system automatic run inventory recalculation to all previous transaction and this effect in the profit and loss of this period.

So is there any way to run inventory closing without run inventory recalculation?
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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at
    Hi,
     
    You can set the parameters as not to post to ledger. But the recalc will run, just not post to GL.
  • AhmedFathy83 Profile Picture
    AhmedFathy83 27 on at
    Thanks BillurSamdancioglu for your reply  
    Where can find this parameters? 
    And this dose not make recalculation to effect in P&L?
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at
    Hi,
     
    What is the actual costing method that you are using? If you have e.g. FIFO, LIFO, or weighted average, you should run the inventory closing/recalculation periodically to adjust all cost prices. This should be run before you make any conclusion about the profit and loss for a particular period. In other words, if you run the P&L report without running inventory recalculation first, the outcome of your P&L is incorrect.

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