View inventory recalculation settlements [AX 2012]

Updated: February 4, 2014

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

Use the Settlements for voucher form to review the items that are affected by inventory close, inventory recalculation, on-hand adjustments, and transaction adjustments.


When you click the Transaction button in the Settlements for voucher form, you will not see the associated receipt transaction as you do for inventory close. The form will show you the adjustments that were made, but you will only see adjustments for the issue transaction.

  1. Click Inventory management > Periodic > Closing and adjustment.

  2. In the Closing and adjustment form, on the Overview tab, select the record of the inventory closing that you want to review.

  3. Click the Settlements button to open the Settlements for voucher form.

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