101We were trying to upload counting journals to AX as being end of period/fiscal year. After an upload, we validated and saw that the there were errors that inventory is closed for fiscal transactions 2/2/2020 as like below:
For this issue, we wanted to reverse the inventory close and did the cancellation for one voucher (not recalculations). The cancellation job completed with many errors saying as follows:
Can anyone please suggest a way I can get this inventory close reversed so that we can complete upload of counting journals.
