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hi community
I have an issue to be investigate
background:
ax version: 2012 R3
inventory cost method : weighted average with include physical cost
issue details:
transactions have been full settled in previous inventory closing , but new adjustment occur during current inventory recalculation.
Hi Stephen Liu,
Inventory adjustment is possible only if there is some value adjustment done on the Raw Material level (if manufactured item) or on the Purchase order level.
As you are using the "weighted average with include physical cost" the system will do adjustments on recalculation.
Please check the following :
Let us know if this helps you.
Thanks,
Hi stephen liu,
Thanks for the update and feedback.
Please have a look at the hotfixes that I shared.
If they don't apply to your system version, get into touch with the MS support or a developer to have a look at this issue.
Best regards,
Ludwig
hi Ludwig Reinhard
thank you for your feedback
yes , these transactions have been closed in last inventory closing(4/30/2021), the filed in these transaction which "financial closed " is "4/30/2021" and "value open" is "no".
when recalculate inventory up to 5/30/2021, these transactions is adjust by system, new adjustment occur.
Hi Stephen,
Is respectively was the status of those transactions closed before you run the new recalculation / inventory close?
I cannot identify that from your screenprints.
In addition, I found two issues on LCS that seem to be related to your problem.
Please check:
fix.lcs.dynamics.com/.../Details
fix.lcs.dynamics.com/.../Details
Best regards,
Ludwig
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