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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!

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André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at

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RE: Inventory Close

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.