We use Inventory Transfer Journals to move items from one bin location to another within the same warehouse, as instructed by our consultants. We have noticed that the Inventory Close and Adjustment program financially adjusts both transactions (in and out) for some reason.
For instance, the Out transaction will have a $172.39 adjustment against it, increasing the Financial Cost Amount (even when there’s zero on-hand), and will also have a $-172.39 adjustment against the In transaction, reducing the Financial Cost Amount (with or without on-hand qty).
My question is, why does this happen? Are we using the Transfer Journals incorrectly? Do we have a setting wrong in our Inventory module? Is this a bug? And finally, how do we go about correcting these?
We use Dynamics AX 4.0.2503.1142 using the Average Weighted Date inventory model.