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Closing Inventory Period

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Posted on by Family Corner

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Dear Experts:

Hope you all are well.

I have an issue with closing the inventory period of the last month of 2022.

Here two images one is my inventory periods and the other is the error i got when i tried to close the last period.

When I tried to run the test report mention on the error message it did not open.

Hw can i solve this issue?

Thanks so much.

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Family Corner 195 on at

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RE: Closing Inventory Period

Dear YUN:

Thank you for your reply.

I would like to explain you my whole journey with the inventory to get a whole picture of my issue.

1- We gathered the whole stock file (the physical inventory) on one excel file.

2- we calculated the whole system inventory, then exported it.

3- The exported file, we changed the phys. Qty to be zero. (means we make the company inventory to be zero) and posted it.

4- After that, i posted the physical stock.

5- We ran the adjust cost item entries report. till now all are fine. We recover the inventory.

6- We went to the inventory periods to close the periods, all were closed except the last period, which contains the last entry of posting our phy. inventory journal. I think we couldn't close this period because of this entry which carries the remaining Qty. of the items, (still open).

Now I think you got my issue.

Thank you a lot.
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YUN ZHU 82,673 Super User 2025 Season 1 on at

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RE: Closing Inventory Period

Hi, this is standard error, hope the following helps.

https://www.dynamicsuser.net/t/closing-inventory-period-issue/40758/2

Thanks.

ZHU