We have just completed a physical count of our inventory and are facing a lot of adjustments because we have a lot of issues in our inventory. I will be posting the adjustments using the Profit/Loss journal . I ran into an issue however when trying to estimate the financial effect of all of the adjustments. I used the Inventory value per inventory dimension report to compare the counted quantities to quantities in Axapta. A big part of our items has multiple locations and each location has different costs for the same item. I ran into a problem since the financial adjusting entries that go through do not match the costs on the report. Does anyone know if there is a way to estimate the financial effect of the profit/loss journal adjustments?
When you run the inventory close it should flush all fo this through and reconcile.