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.