Dear All, We have found a situation with inventory closing that we can't explain...
1) We run inventory closing on 30-06-2009 (executed on 02-10-2009) 2) We run inventory recalculation (without closing) on 30-09-2009 (executed on 14-10-2009) 3) We have identified one inventory transaction that was marked Closed after the closing that was later readjusted by recalculation. (it happens several times, we are just focusing in one case) Everything seems ok with that item: AX4 SP2 , several hotfix. Inventory model is weighted average cost date. The system creates several "Weighted average cost virtual transaction", just as expected It's a raw material, Item of type "item", bought and used in production. Stock on-hand all the time >= 0. No misc. charges nor manual settlements posted after the closing No transactions with financial data before the physical date. So, we don't understand why the closed inventory transaction was readjusted. Any idea of situations where closed inventory transaction could/should be adjusted? Anything that could shed some light? Because right now we don't know what to look for Thanking in advance, António --
