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Inventory Close Adjustment

  • 1.  Inventory Close Adjustment

    Posted 24 days ago
    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 23 days ago
    Edited by Ian Gorman 23 days ago
    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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