Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Answered

run pre-closing before inventory close

Posted on by 757

hi all

Do i need to run Pre-Close before i run inventory close and what the concept for it what it do if i don't run this function

  • atef@83 Profile Picture
    atef@83 757 on at
    RE: run pre-closing before inventory close

    many thanks

    Junaid Idrees ,

    if you have more information so please

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,746 on at
    RE: run pre-closing before inventory close

    Hi Atef,  

    Do you need further information on this?  Please also help us to mark the thread as answered if your queries are answered as well.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: run pre-closing before inventory close

    Hello atef083,

    Agree with Junaid and would also run the pre-closing process because it helps making the close run faster.

    Best regards,

    Ludwig

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees 12,746 on at
    RE: run pre-closing before inventory close

    Hi Atef,

    Actually Pre-closing will close called "Non Financial transfers", so that the Inventory close procedure can ignore them. I suggest, we should run Pre-closing before running the Inventory close.

    Just FYI, Non-financial transfers are inventory transactions which has no impact actually on item costing.

    Hope it will clarify.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans