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(EEUR) Adjust the cost value of on-hand inventory

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Gilt für: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use this procedure to adjust the cost value of complete on-hand inventories. The process recalculates the cost value of on-hand inventory quantities after an inventory close process is run, and then adjusts the transactions. The adjustments can be recorded as corrections in the general ledger.

Prerequisite

  1. Klicken Sie auf Hauptbuch > Einstellungen > Hauptbuchparameter. In the Sachkonto area, on the Buchhaltungsvorschriften FastTab, in the Buchungsstornierung field group, select the Korrektur check box so that transactions that have negative amounts can be posted as corrections in the general ledger.

  2. Navigation Path Not Found In the Allgemeines area, in the Korrektur field group, select the Inventory adjustment - correction check box to specify that adjustments to on-hand inventory can be recorded as corrections in the general ledger.

Adjust the cost value of on-hand inventory

  1. Navigation Path Not Found Click Regulierung > Am Lager.

    Hinweis

    You must run at least one closing before an item can be adjusted as on-hand inventory.

  2. In the Am Lager form, click Auswählen.

  3. In the Verfügbaren Lagerbestand auswählen form, select which inventory dimensions you want to copy to the on-hand adjustment journal for subsequent adjustment. Click Auswählen to refine the selection criteria. For example, you can use a query to select a specific item. For more information about using queries to select records, see Formular "Abfrage".

  4. After you select the on-hand inventories to adjust, click OK to close the Verfügbaren Lagerbestand auswählen form.

  5. In the Am Lager form, click Buchen, and then in the Anpassung des verfügbaren Lagerbestands form, enter the required details.

    Tipp

    The Inventory adjustment - correction check box is automatically selected. You can select or clear the check box manually if you need to.

  6. Click OK to post the journal and update adjustments of the on-hand inventory as corrections in the general ledger.

Siehe auch

Formular "Abschluss und Regulierung"

Klassenformular "Verfügbaren Lagerbestand auswählen"

Formular "Anpassung des verfügbaren Lagerbestands"

(EEUR) Adjust the inventory value of a posted item

(EEUR) Inventory and warehouse management parameters (modified form)