(RUS) Reverse the posting of an inventory adjustment [AX 2012]

Updated: February 4, 2014

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

NoteNote

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

  1. Click Inventory management > Setup > Inventory and warehouse management parameters.

  2. In the Inventory and warehouse management parameters form, select the Storno for inventory adjustments check box to allow cost price adjustments.

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

    NoteNote

    For more information, see "Closing and adjustment (form)" in the Applications and Business Processes Help.

  4. Click Adjustment > Transactions to open the Adjust transactions in currency form.

    NoteNote

    For more information, see "Adjust transactions (form)" in the Applications and Business Processes Help.

  5. In the Adjustment field, enter the adjustment value.

    NoteNote

    If the adjustment increases the transaction value, the transaction is performed with a plus sign (+). If the adjustment decreases the value, the transaction is performed with the minus sign (-) (reverse).

  6. Click Post to open the Adjust transactions form.

  7. In the Posting date field, select the posting date.

  8. In the Specification field, select the specification to determine the level of detail that will be posted to the general ledger.

    • Total – Post the values for each ledger account as a total figure.

    • Item group – Post the values for each unique item group in the general ledger.

    • Item number – Post the value for each unique item in the general ledger.

  9. If the adjustment results are to be reflected in ledger accounts, select the Update ledger check box.

  10. In the Note field, enter any comments about the inventory adjustment.

  11. Click OK to run the transactions with the adjustment.


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

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