Hi I am new to AX 3.0 and need some guidence for the following problem I raised an PO with cost items and recieved in 9/07 I then ran the inventory close and now I cannot process an invoice for this PO in 9/07 as I get the following message “Inventory is closed for physical and financial transactions” Surely this will only apply to inventory items and not cost items Can this relate to the item setup Anyone got any ideas Thanks MalcolmS
I take it you’ve checked the status of the financial period for 09/07? Is it closed, blocked or open? Regards
Yes the periods are open- first thing I checked Thanks
Malcom,
We’d nead more information on the current set up for your item especially the parameters of the stock model group - depending on how complex the parameters are, you could get complications. I’d be happy to receive screen shots via private message.
Also, have you checked other silly stuff like ongoing transactions for the item - it isn’t currently be inventoried or anything like that is it?
The article isn’t blocked is it?
What’s the status of the line on the purchase order?
Cheers
Monty