85
Hi Gents,
I have two items has no quantities but the report shows value for each one, I tried to adjust the value for the items through the closing/adjustment screen, but it couldn't be possible since there is error appears shows that "You cannot cancel any stock closings prior to date".
So, what do you suggest
Thanks,
Ahmad
*This post is locked for comments
Hi Ludwig,
I think the last point is to fix the issue through the AOT in the InventTrans to be reflected to the stock ageing report.
And I would like to thank you for your continues support.
Thanks,
Ahmad.
Hi Ahmad,
I don't think that you can do something from the AX client if you have done a standard cost conversion before.
If the amount that is shown for May is a problem for your accountants then they can probably do a GL adjustment posting.
In case this is not sufficient you will need some technical help from a developer.
Best regards,
Ludwig
Hi Ludwig,
I'm sorry for being late to reply you, but i tried to reverse the closing transactions as mentioned in the previous thread, but unfortunately the system shows an error "You cannot cancel any stock closings prior to date '06/07/2018'. This is the date of the last standard cost conversion in the system.", this prevents me to do anything related to the inventory closing.
Furthermore, I did the consistency check but this is didn't resolve my issue and made the stock ageing report nonworking, now I couldn't open the report on that environment.
I don't have any extra ideas for this issue.
What do you suggest.
Can't you just test what happens if you reverse the previous inventory close and try to post a 0 quantity and $0 counting journal in May. Once that is done, run the close again. I'm wondering if this fixes your issue.
Yes, I have
Hi,
Do you have a test environment available that includes the same issue and where you can do some testing?
Best regards
Ludwig
Does the consistency check resolve the issue, because it seems it talks long time, so if will not resolve it, i want to stop it to avoid wasting the time.
No, the issue appears only if I run the report in any day in May 2018
Ok. If you run the report as of today does this make a difference?
Hi,
I just did your request, but still didn't resolve the issue, btw, I've posted the transaction with date today not in the issue date, because the inventory has been closed and couldn't reverse it as mentioned before.
The report date that shows the issue is 19 May 2018.
Thanks,
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,436
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
