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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Why system didn't ...
Microsoft Dynamics AX (Archived)

Why system didn't adjust amount for "Sold" transaction after finished Inventory Closing?

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Posted on by Community Member

Dear all,

I have the issue related to COGS of item Semi Finished good. This is the intermediate products, so we just Produce and then release to FG Production. So there are just 2 transaction types: Production & Production Line

We are using Weighted avg.

After finished to run Inventory Closing, I checked report and found that the Cost Price of Issue transactions is higher than Cost Price of Received transactions.

There are not any adjustment amount for this Semi product

closing.PNG

What is the root cause of this issue? why system didn't calculate the Final cost price for this item in this Period?

Please advice me how to check and fix.

Thank you in advance

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  • Suggested answer
    Brandon Wiese Profile Picture
    Brandon Wiese 17,788 on at
    RE: Why system didn't adjust amount for "Sold" transaction after finished Inventory Closing?

    They could have been marked to other inventory movements not shown on your spreadsheet.  Or, you could have had a net negative financial inventory, since you've only shown a small segment of the total inventory transaction history.

    You can use Inventory settlements form any inventory transaction to identify which receipts were settled and therefore adjusted to any issues, or vice versa.

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at
    RE: Why system didn't adjust amount for "Sold" transaction after finished Inventory Closing?

    Is all your items governed by Weighted average?

    Does your final product receipt get an adjustment?

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