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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Closing and adjustment
Supply chain | Supply Chain Management, Commerce
Answered

Closing and adjustment

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Posted on by EGrotberg 342
Hi all
 
What happens if you run the closing by 31.08.2024 and you run it 05.09.2024. You invoice sales orders with invoice date 31.08.2024, but you create them 02.09.2024. Will this transactions be included in the closing?
 
Thanks
Erik
I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,917 Super User 2025 Season 2 on at
    Hi Erik,
     
    When I read your question, the order of actions is:

    September 2: Post invoice
    September 5: Run inventory closing. 

    In case the invoice has the date of August 31, it will be included in the closing job. Once you close the inventory, you can't post inventory transactions before or on the date of the last closing date.
  • EGrotberg Profile Picture
    EGrotberg 342 on at
    Thank you very much André.
     
    I asume that if I post an invoice on a sales order without post a packing slip in my example 02.09.2024 and run a closing by 31.08.2024 on the 05.09.2024 the transaction will not be included in the closing?
     
    Best regards
    Erik

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