Calculation list (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Inventory management > Periodic > Closing and adjustment. Click Calculation > Calculation list.

Use this form to assign item numbers, to view the item number in which the inventory close or inventory recalculation is currently processing, and to view which number this item has in the internal processing.

Example

Inventory recalculation is generated for items A01.to.A10. As the recalculation process is running, you can refer to the calculation list to determine which item number and what internal number (1, 2, 3, 4, and so on) are currently being processed.

The following tables provide descriptions for the controls in this form.

Tabs

Field

Description

Overview tab

View item specific information.

General tab

Enter and view specific information about the item.

Fields

Field

Description

Item number

A unique user-defined code that you assign when you create an item. We recommend that you avoid using special characters or spaces in the item number. Item numbers can be generated automatically if you link the item number to Number sequences. For more information, see Number sequences (list page).

Product name

A unique user-defined name given to the item.

Calculation number

The internal number given to an item to help you determine how near the process is to completion. For example, if there are 3200 items in the item master and the calculation number is 3000, you will know that the process is near completion.

Voucher

The ledger voucher number currently being generated. This number is available when the ledger journal is being completed in the final stages of the process.

Number of program sequences

Number of sequences run.

Level

The calculated BOM level assigned to the item that is currently being processed.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).