Production Orders are ended with wrong date

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Posted on by Ramji M H

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Dear Support,

The production orders are ended with wrong date in AX 2012 R3. How can we change the date of Ended Production Orders or how can we adjust in Financial Part. Kindly need solution asap.

Kind Regards,

Ramji M H

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André Arnaud de Cal... 305,860 Super User 2026 Season 1 on at

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Hi Ramji,

You cannot change posted transactions. Check if you really need to have postings in another period. Are all ledger entries balance accounts or are also some amounts posted on profit and loss accounts? I can assume you want to have the costs in the correct period. What exact wrong date did you use and what is the correct period?

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Ramji M H 105 on at

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Dear Mr.Andre,

The Production orders are created in 2017 till Reported as Finished and Ended in 2018. Actual ending of Production orders should be in 2017.

Kind Regards,

Ramji M H

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gkumar 740 on at

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Hi Ramji,

Production orders once ended cannot be reversed,

Thanks.

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Mahmoud Hakim 17,887 on at

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You can't change date for production order with end status.

Try to use inventory adjustment from inventory management module

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Ramji M H 105 on at

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Dear Mr.Mohammad Hakim,

The production orders end is done in 2018, where as till Reported as finished it is in 2017. If we can do adjustment through Inventory Journal, kindly Provide the steps, so that it will be helpful for us to complete it.

Kind Regards,

Ramji M H

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Mahmoud Hakim 17,887 on at

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Hi Rakhi

You can check this link for inventory adjustment

[View:https://www.linkedin.com/pulse/ax-2012-inventory-value-adjustment-sten-baumgarten/]

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