(EEUR) Adjustment of on-hand inventory (modified class form)

  • Article

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

Click Inventory management > Periodic > Closing and adjustment. Click Adjustment > On-hand. Select the on-hand inventories to adjust, and then click Post to open the Adjustment of on-hand inventory form.

Use this form to define how you want the adjustment of the inventory level to be updated. You must run at least one closing before an item can be adjusted as on-hand inventory.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Adjustment of on-hand inventory (class form)

Task that uses this form

(EEUR) Adjust the cost value of on-hand inventory

Field

Field

Description

Inventory adjustment - correction

Select this check box to specify that the on-hand inventory adjustment transactions are recorded as correction transactions in the general ledger.

Note

This check box appears in the form only if the following steps are completed:

  • The Correction check box in the General ledger parameters form is selected.

  • The Inventory adjustment - correction check box in the Inventory and warehouse management parameters form is selected.

See also

Adjustment of on-hand inventory (form)

On-hand inventory (form)

Closing and adjustment (form)

(EEUR) Inventory and warehouse management parameters (modified form)

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