Inventory closing - where does it posts?

giead675

Hi!
During the regular inventory period closing procedure, Axapta 3.0 SP2 tends to post settlements to profit/loss accounts. Usually those are very smalll amounts (0,01). Why does this happen? Does someone have documentation about posting closing settlements?

sinhaAnil

Hi,

When you run Inventory Closing it adjusts all Inventory Transaction based on the setup of Costing method on Inventory Model Group.

I think you inventory Costing method is set for Weighted Avg. on Inventory Model Group. This is why even the nominal difference is posted to the ledger.

You can avoid these nominal difference by increasing the Minimum Throughput Adjustment field on Inventory Closing Screen.

Hope this gives you some idea.

Regards
Anil