Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / While reversing the re...
Finance | Project Operations, Human Resources, ...
Answered

While reversing the received RMA I am getting an inventory period closed error.

(0) ShareShare
ReportReport
Posted on by Rohini Badwe 45

Hello All,

We are using Microsoft Dynamics AX 2012 R3.

We have a return order wth received status, the packing slip is already generated. and so the inventory transaction is created on date 2/24/2022, see below:

pastedimage1648026390021v1.png

pastedimage1648026507145v2.png

For some reason, the user wants to reverse the packing slip. i tried to do so by clicking on the cancel packing slip button:

but I am getting this error "The Packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting date has been moved to the first day in the next open inventory period"

pastedimage1648026602674v3.png

Is there any way to reverse the posted packing slip without opening the closed period?

Your advice will be very helpful.

  • Suggested answer
    Mehdi AMRANI Profile Picture
    Mehdi AMRANI 1,422 on at
    RE: While reversing the received RMA I am getting an inventory period closed error.

    Hi Rohini,

    It's the corrct way to do it. to close the point you can verfify the answer so it can be helfull for the community.

    Regards,

    Mehdi

  • Rohini Badwe Profile Picture
    Rohini Badwe 45 on at
    RE: While reversing the received RMA I am getting an inventory period closed error.

    Hello Mehdi,

    Thanks for your prompt reply.

    Finally, we have decided to invoice the above RMA and create a new sales order to balance the Inventory transaction. I hope this will not create another issue.

  • Verified answer
    Mehdi AMRANI Profile Picture
    Mehdi AMRANI 1,422 on at
    RE: While reversing the received RMA I am getting an inventory period closed error.

    Hi Rohini,

    Unfortunately, you can't reverse a RMA Packing slip for a closed Periode without opening it.

    Regards,

    Mehdi

  • Rohini Badwe Profile Picture
    Rohini Badwe 45 on at
    RE: While reversing the received RMA I am getting an inventory period closed error.

    Hello Ganapathy,  Thanks for your reply.

    The solution mentioned in the above link is not working for us, as we are facing issues with RO and not with the PO.

    Is there any other way to solve this?

  • GanapathyS Profile Picture
    GanapathyS 75 on at
    RE: While reversing the received RMA I am getting an inventory period closed error.

    Hello rohini badwe,

    community.dynamics.com/.../171597

    hope this helps.

    thanks and regards

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,399 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans