Adjustment cost amount after closing inventory on AX4.0

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi All,

Right now I am stuck on the Adjustment cost amount after closing inventory on AX4.0.

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The production order *0912 was created at first, then the finished product of that production was gone to be a production line of Production order *2124(Above)

After process the inventory closing, I found the confusing result.

The cost amount adjustment of T-0580-1000-60-40-BS “39488.66” was adjust to TCS cost amount.

It was adjusted after closing inventory(Settlement voucher with Inventory Profit/Production receipt posting)

I am quite not understand how it adjusted on this process?

Does it seems to be a double adjustment?

Hope that anyone can clarify this transaction

Thanks in advance

2

Hi,

You might be aware that AX does not post the actual cost at real time. Whatever the costing method is used, inventory is issued at Average cost.

Actual amount gets updated as adjustment to the original transaction.

3

You might be aware that AX does not post the actual cost at real time. Whatever the costing method is used, inventory is issued at Average cost.

Actual amount gets updated as adjustment to the original transaction. This is updated through Inventory recalculation and closing.

4

Thank you Sachin

5

Please verify the post, if your query is resolved, so that other can refer this this in future.