My client posted adjustment general journals on Inventory account to balance inventory value report with BS.
But there is still difference so we would like change the Inventory value of the Items without changing the Balance sheet value.
For example an item has Stock 10, Cost 10 and Value 1000, I want to change Value to 1200. With which transaction in AX 2012 I can do this?
Through Inentory managment > Periodic Tasks > Closing and Adjustment, am getting lot of transactions to select for one item, I don't know which transaction I should select to adjust the value. So could you please guide me the right method in achieving this?
We are using the FIFO inventory model. Also we need to do this for many Items, please suggest the easiest way.