(RUS) Adjust a cost price using the adjustment wizard [AX 2012]

Updated: February 4, 2014

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

You can use this wizard to create and run cost price adjustments for on-hand transactions.

  1. Click Inventory management > Periodic > Close and adjustment in currency. Click Adjustment > Wizard to open the Wizard for cost value adjustment of inventory transactions or entire on-hand inventory form.

    NoteNote

    To use the wizard for on-hand inventory adjustments, select Closing in the Type field in the Closing and adjustment form. If you use the On-hand or Transactions standard adjustment functions, the adjustments are posted to the profit and loss accounts, as usual.

  2. In the Wizard for cost value adjustment of inventory transactions or entire on-hand inventory form, select On-hand or Transactions as the method of cost price adjustment, and then click Next >.

  3. In the Select on-hand inventory form, click Select to specify the selection criteria for On-hand inventory and Inventory dimensions transactions, and then click OK.

  4. Click Next > to go to the Functions for calculating adjustment amounts page, where you can select Item cost price, Fixed cost price, Amount, Value, or Percent as the adjustment method.

  5. Click Next > to go to the Adjustment with amount page.

  6. In the Amount field, enter the amount to be adjusted, and then click Next >.

  7. On the Posting page, select the Storno check box to enter the ledger posting as a reverse note.

    NoteNote

    This field is available only if the allocation amount is negative. If the amount is negative and the reverse parameter is not activated, the adjustment is reversed.

  8. In the Note field, enter comments.

  9. In the Corr. account field, select the offset account to perform the adjustment transactions.

    NoteNote

    If you selected From ledger account as the adjustment calculation method, then the account that is specified when calculating the total adjustment amount is used as the offset account.

  10. Click Next > to open the Finish page.

  11. Select the Show ledger voucher list check box to view the list of posted transactions.

  12. Click Finish to run the wizard.


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

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