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Inventory Recalculation for futhure

  • 1.  Inventory Recalculation for futhure

    Posted Dec 31, 2019 05:59 AM
    Dear all ,

    we are in Weighted average Date .
    Now , we recalculated inventory till 21/9/2019
    and after checking the adjustment and cost of transactions , we wanna close the period till 21/3/2019
    at this time, will be reversed the recalculation till 21/9/2019 ?

    Thanks ,

    ------------------------------
    Kajal Solgi
    Ofogh
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: Inventory Recalculation for futhure

    TOP CONTRIBUTOR
    Posted Dec 31, 2019 01:24 PM
    Kajal,

    Upon trying to close March, you'll most likely get an error that you cannot due to the September recalculation. You'll need to cancel the September recalculation, which puts the appropriate entries back in the GL, then close March, then re-run your September recalc.

    ------------------------------
    Ian Gorman, PMP, MCSE
    Senior Consultant
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    Academy - Online Interactive Learning from Experts


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