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Microsoft Dynamics AX (Archived)

Negative cost amount for receipts is not allowed warning while closing the inventory.

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Posted on by 405

Hi All,

I have an issue like i am trying to close the inventory for an item A, but I am getting an error as

- Item number: A

- Negative cost amount for receipts is not allowed.

- Update has been cancelled.

- Closing is being paused because of an error.

- Please fix the problem and resume the calculation.

When debugged I found that the calculation is done with (CostAmountAdjustment + CostAmountPosted) and the calculated value must be positive.

While checking the sum in invent-trance I found that the CostAmountAdjustment field total is greater than the CostAmountPosted field total value and the final value comes in -(Negative)

Now how can I fix this issue to close the inventory?

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I have the same question (0)
  • Brandon Wiese Profile Picture
    17,788 on at

    What kind of transaction is the receipt?  Production order receipt?  Some other kind of receipt?

  • santarzan Profile Picture
    405 on at

    i am closing the inventory using the closing and adjustment form

  • Jhohannes Panggabean Profile Picture
    39 on at

    Hi Santarzan, have you resolved this matter? I have the same problem anyway.

  • Community Member Profile Picture
    on at

    I have same issues too.

  • Suggested answer
    LOKESH CHINTA Profile Picture
    57 on at

    Here i was also facing same issue in AX2012 R2

    Root cause for this error is that particular item "A" must have some sales transaction where you will observe qty of item is negative but corresponding cost amount is positive.

    For identifying those order check the items all  transaction and confirm if you find any sales order cost mount reflects positive . if this positive sign is changed to negative  system will not provide the error

  • Suggested answer
    Tai Phan Profile Picture
    55 on at

    I have a suggestion that you going to check item number A, cost values is bigger than minimum values requires (10) when you run closing Inventory.

    Before resume closing, you should adjust cost value to right values

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