Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 267 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 384 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Inventory closing - where does it posts?
giead675
Member Posts: 3
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?
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?
0
Comments
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
Project Manager
Axapta Implementation