Hi, I have a quick question: how inventory valuation is treated into AX for count adjustments, positive and negative? If someone can explain accounting impacts ( if there are) . Right now, when I do counting, i don’t see any accounting transactions , is ic correct or my setting is wrong? Thanks
If it is positive, it picks the cost defined at item/product (if you have not defined any cost, it wont post the amount).
if it is negative, it picks up the avg cost.
Or it could be standard costed!
Whilst removing it at average (if not standard) it will then adjust to the known cost as per the costing method and dimension group configuration!