Share
ReportHello,
We use AX 2012 R3 CU10
Our stock model is Weighted average Date.
Inventory closing is a quite the beast to master.
We had an understansding that inventory issues would not be adjusted if the period is closed using "Invenotry close". But we're seeing adjustments thath we didn't expect. Here is the scenario :
08-10 : Purchase order for 10 of ProductABC at $100 /unit
08-11 : Reception for 5 of ProductABC
08-12 : Inventory issue for 2 of ProductABC at $100 (movement journal)
08-13 : Inventory close up to 08-13. No adjustement for ProductABC : OK
08-15 : Invoice for 5 of ProductABC at $110 /unit (posting date 08-15)
08-15 Inventory recalculation up to 08-15
Adjustment of the inventory issue of 08-12 from $100 to $110 /unit.
Posting date to Gl : 08-15.
No module was closed in GL calendar during this testing scenario.
Our understanding was that running the inventory close up to 08-13 would prevent inventory movements before that date, sure. But we were also under the impression that inventory issues that took place on or before 08-13 would not be adjusted due to an invoice that was posted after 08-13. But the 08-12 issue is adjusted.
Is this normal AX behaviour?
Can it be altered not to adjust using setup?
Thanks in advance.
Denis.
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
28,972
