Item cost problem: Physical date is later than Financial date

Hello,

I am using AX2009. I am using item cost method “Weight Average Date”.

After running a closing, we find that an item cost is extremely hugh negative value.

After checking, we find that on 1 sales transaction, the physical date is later than financial date. Someone post the incorrect sales delivery date.

We suspect this is the casue for incorrect item value.

Is there anyway we can correct the transaction? (Making physical date the same as the financial date)

Hi Ken,

You need to cancel the inventory close, then reverse the sales transaction and correct it.