Inventory recalculation

Hi,

AX2012 is generating ledger postings when running an inventory recalculation.

Is there any way how I can track how AX calculated the values posted?

I already checked the inventtrans, inventsettlement and inventtransorigin tables but cannot find the link between issues and receipts, only a settlement id.

Seems ot be a kind of black box how AX calculates those values.

Note: When running an inventory close, everything seems ok. I only have difficulties when running a recalculation.

Hope you can help.

Many thanks.

Ludwig

I am also looking for the same solution.