Inventory close [AX 2012]

Updated: November 3, 2010

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

The Microsoft Dynamics AX inventory close process settles issue transactions to receipt transactions based on the inventory valuation method that is selected in the item’s item model group.

You can also decide to have the general ledger updated to reflect the adjustments that have been made. These tasks include making on-hand inventory and inventory transaction adjustments, and running inventory recalculation and inventory close.

The ledger accounts that are affected by these tasks are those linked to the original inventory transaction.

The following topics provide information about:

About inventory close and the general ledger

Preparing to run inventory close

Run inventory close

Pause inventory close

Resume inventory close

Reverse a completed inventory close

View inventory close settlements

View the inventory close log

Trace inventory settlement transactions


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

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