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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / inventory recalculatio...
Microsoft Dynamics AX (Archived)

inventory recalculation error (update cancelled and deleted)

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Posted on by Community Member Microsoft Employee

While running invenotry recalculation; system updated its impact on INVENTORY MODULE and generated the voucher as well whereas didn't created the financial voucher.

I have tried to resume recalculation but "resume" option under "caluculation" is disabled. Where as system is not stopping to run the recalculation for subsequent periods.

How the said recalculation be resumed to updated its impact on financial ledger. 

thanks.

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  • Suggested answer
    prajapativinayv Profile Picture
    prajapativinayv 5 on at
    RE: inventory recalculation error (update cancelled and deleted)

    can you please how you resolve this issue?

    i have also same issue.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: inventory recalculation error (update cancelled and deleted)

    of*

    or

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: inventory recalculation error (update cancelled and deleted)

    hi

    Cancellation tab is also disabled.

    Can i complete of undo this recalculation voucher by any means?

    thanks

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: inventory recalculation error (update cancelled and deleted)

    Thanks for your support.

    Well cancellation option in my case would not be feasible. I need its impact on module which is correct and we have done our books closing accordingly.

    So best option for us is to bring its impact on ledger.

    thanks.

  • Suggested answer
    guk1964 Profile Picture
    guk1964 10,877 on at
    RE: inventory recalculation error (update cancelled and deleted)

    Sounds odd

    Try cancelling and then do it again.

    1. In the Closing and adjustment form, on the Overview tab, select the record of the inventory recalculation to reverse.

    2. Click Cancellation to open the Cancelation - initialize form.

    3. Set the options to cancel one voucher or all recalculations.

    4. Click OK.

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