Hi,
Yes , you have to reverse all the adjustments after 31/3.
Reverse the packingslip date of PO before 31/3 and same for journals.
Bcoz , when you do stock counting and adjustments , It will bring the available
stock as of your given date(31/3)
Thanks
Manoj
--- On Tue, 21/7/09, edwardjosling <edwardjosl...@hotmail.com> wrote:
From: edwardjosling <edwardjosl...@hotmail.com>
Subject: [Axapta-Knowledge-Village] On hand inventory adjustment - Date
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Tuesday, 21 July, 2009, 12:27 PM
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
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