Adjustment of on-hand inventory (class form)

  • Article

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

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

Use this form to define how you want the adjustment of the inventory level to be updated.

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Submit a batch processing job from a form

Fields

Field

Description

Adjustment date

Enter the date on which the inventory was closed. The system date is used as the default adjustment date.

Specification

Select the specification to determine the level of detail that is posted to the general ledger:

  • Total – Adjustments are posted for all items that have the same settings in the posting profile.

  • Item group – Adjustments are posted for all items based on the item group.

  • Item number – Adjustments are posted for each item.

Update ledger

Select the check box to post the adjustment in the ledger.

Note

If you do not select the check box, you cannot reconcile the inventory and the ledger. Therefore, you must determine the need for reconciliation before you decide not to update the ledger.

Note

Enter any notes about the adjustment. This note is shown in the Closing and adjustment form.

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