(RUS) Inventory settlements (modified form) [AX 2012]

Updated: February 4, 2014

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

Click Inventory management > Periodic > Close and adjustment in currency. Click Settlements.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides descriptions for the controls in this form.




The settlement principle.


Depends on the dual warehouse inventory model group selected for the item.


The inventory posting currency:

  • Main

  • Secondary

Settlement type

Displays the settlement type from the following options:

  • Issue – The cost price adjustment for an issue transaction during a receipt and issue settlement.

  • Receipt – The cost price adjustment for a receipt transaction during a receipt and issue settlement.

  • Complete Adjustment – The adjustment for the entire quantity of the transaction.

  • Adjustment of Balance – The adjustment for the open quantity of the transaction.

  • Totaled – The grouping of settlements using the Inventory settlements clean up form.


    The settlements marked as canceled in the Canceled field, are deleted for the indicated date. Other settlements are grouped by certain fields, with old lines being deleted and a new one with the Totaled type added.

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