Inventory closing - where does it posts?

giead675
giead675 Member Posts: 3
edited 2005-01-18 in Dynamics AX
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?

Comments

  • sinhaAnil
    sinhaAnil Member Posts: 7
    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
    Anil Sinha
    Project Manager
    Axapta Implementation

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