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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Inventory Close
Microsoft Dynamics AX (Archived)

Inventory Close

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Posted on by Rosey

Hi All,

A) When running inventory close one of my settlements was for almost $1,000,000.  I believe this happened because an inventory adjustment entry was entered  with an in correct cost--(.02 lbs of something was "purchased" for $350.)  A settlement was then made against this and the cost for a lb. was corrected to $17,500.  The next sold amount of this product was then sold for $1M.  How can I fix issues like this when running inventory close???? 

B) We have a sample services warehouse that is strictly for R&D is there any way to prevent these amounts from being included in the inventory close?  Because we do not want any costs associated with this. 

Thank you!

*This post is locked for comments

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,445 Super User 2026 Season 2 on at

    Hi Rosey,

    Regarding the first question it depends how some settings are done and also all other transactions on this item. Do you have more inventory receipt transactions?

    The second question: it is possible to enable financial inventory on the warehouse level in the storage dimension group. Then item in warehouse A are separated from warehouse B. Note that once a product gets a cost price it will still be included in the inventory closing.

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