The Microsoft Dynamics AX inventory close process settles issue transactions to receipt transactions based on the inventory valuation method that is selected in the item's inventory model group.

You can also choose to have the general ledger updated to reflect the adjustments that have been made. These tasks include making inventory on hand and inventory transaction adjustments, and running inventory recalculation and inventory close.

The ledger accounts that are affected by these tasks are those linked to the original inventory transaction.

The following topics provide information about:

About inventory close and the general ledger

Preparing to run inventory close

Run inventory close

Pause inventory close

Resume inventory close

Reverse a completed inventory close

View inventory close settlements

View the inventory close log

Trace inventory settlement transactions

See Also