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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Transaction is financi...
Microsoft Dynamics AX (Archived)
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Transaction is financially closed and may not be split.

Posted on by IT-Chungyih

Hi all,

We have a sales order, item number 'T001', quantity is 100.

In March and April, we  shipped 60, now left 40.

InventTrans as below, 

DatePhysical DateStatus InvoiceId InvoiceReturned ItemId PackingSlipId Qty QtySettled StatusIssue ValueOpen
　 2020/3/27 　 No T001 　 -40 　 Reserved ordered Yes
2020/3/3 2020/3/3 CIV0001 No T001 PKS0004550 -35 -35 Sold No
2020/4/3 2020/4/8 CIV0002 No T001 PKS0004764 -25 -25 Sold No

We had closed the inventory and financial Period for May.

Now, I do a new shipping for T001 in June, the quantity is 10
Get messages below,
Transaction is financially closed and may not be split.
ou may not split more than what is financially open.
Update has been canceled.

Can someone help me ?
Thank you .

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