Inventory recalculation


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.


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