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[Ryan Bacon]

In AX 2012, we had a count journal that posted physical quantities with no physical/financial cost.  How would I go about assigning a cost to those transactions?  If we do an inventory adjustment after inventory close, will that post in the period closed or the next month?

Thanks,

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Ryan Bacon
CountryMark
Mt. Vernon IN
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[André Arnaud de Calavon]

Hi Ryan,

Depending on the inventory costing model, you can manage the cost in multiple ways. If there is a deduction as result of the counting, you can’t change the posted cost. That is part of the inventory posting logic.
When you have a positive quantity, the cost will be taken from the item information. If this is not set, you can manage it on the journal. When it has been posted already, there is a cost adjustment option part of the inventory closing and recalculation.

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kind regards,

André Arnaud de Calavon
Product manager, Microsoft MVP – Microsoft Dynamics Business Solutions
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[Troy Jones]

Ryan:

I hope you and Countrymark are doing well.  I noted both your issue and your company.  I was one of your original implementers of DAX back in the 2009 version. 

That being said, you might have some documentation on the old folders I wrote on how to do this exact process for your former controller using the IM-Periodic-Closing and Adjustment – Adjustment-Transactions.  It is the same process in AX2012.  

If you need to, just email me through here and I can connect with you to check if I still have it and can email it back to you. Hope this helps and look forward to prospectively helping you resolve this. 

Sincerely,

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Troy Jones
Functional Systems Architect / Consultant
Hi-Vue Solutions, LLC
Akron OH
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