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Survey: Inventory Recalculation

  • 1.  Survey: Inventory Recalculation

    Posted Mar 11, 2019 05:38 PM
    Survey:

    Which department in your company is responsible for Inventory Recalculations? We are looking for 2-3 responses to this question.

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    Kyle Frazee
    New Process Steel
    Houston TX
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  • 2.  RE: Survey: Inventory Recalculation

    SILVER CONTRIBUTOR
    Posted Mar 07, 2019 05:52 AM
    ​We used AX4.0 from 2008 through 2017 and have had AX2012 R3 since then. It has always been Finance that has performed these tasks. I wouldn't know any other department that would have this ability under the security permissions. Well with the exception of the Sys Admin.

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    Ted Jillett
    Business Systems Analyst, Manufacturing AX
    Insulet Corporation
    Acton MA
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  • 3.  RE: Survey: Inventory Recalculation

    SILVER CONTRIBUTOR
    Posted Mar 08, 2019 09:36 AM
    <AX 2009>
    Finance does the inv recalc, specifically the cost accountants in finance.  We do the recalc as part of our monthly close checklist, and finance is in charge of executing that checklist.  The task is done by the people responsible for it.
    And as mentioned in the previous response, they already have permissions in this area.
    Finance is the best qualified and most appropriate group in my company.

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    Tony Malarz
    ERP Architect; Sr. Database Analyst
    Nortek Air Management
    MN
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  • 4.  RE: Survey: Inventory Recalculation

    TOP CONTRIBUTOR
    Posted Mar 12, 2019 01:23 PM
    D365FO, and it landed with the finance department.
    I am actually a bit concerned about that because the accountants do not know much about inventory functionality in D365, and cannot really interpret and act on the warning/error messages given by the inventory closing process.

    I wonder how other companies deal with errors/warning.

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    Zvika Rimalt
    Functional Consultant
    Vancouver BC
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