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Inventory Close Adjustment

  • 1.  Inventory Close Adjustment

    Posted Jul 13, 2020 06:03 PM
    Does anyone know during inventory closing, what tables and fields in AOT it checks? Is there a document somewhere to explain what inventory closing does to what tables and fields? I am trying to understand why adjustment applies to a particular transaction unrelated to the closing transaction.

    We're currently running AX2012 R3 CU13.

    I appreciate your insights.

    Thanks,
    Cathy

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    Cathy Song
    GFS Chemicals, Inc.
    Powell OH
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: Inventory Close Adjustment

    TOP CONTRIBUTOR
    Posted Jul 13, 2020 08:42 PM
    Edited by Ian Gorman Jul 13, 2020 08:42 PM
    Cathy,

    What costing method are you running and what type of transaction is referenced in the close logs with an adjustment?

    I've never seen a Microsoft document that defines which tables are reviewed, but I have always been fond of this blog: http://fedotenko.info/articles/costing-and-inventory-closing/



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    Ian Gorman, PMP, MCSE
    Senior Consultant
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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