Hi all We need to do a on-hand adjustment to revalue inventory as of a certain closing date. The date which wee need to do adjustments are on the 31/3. Closings have been done until 30/6. When doing a on-hand adjustment selection from the 31/3 closing, the posted quantities and values of the items are that of 30/6. This means that we need to reverse all the closings after 31/3 in order to an accurate adjustment.
Is this normal behavior and if so, what would the reason be? We run Ax2009 Sp1. Thanks in advance Eddie