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Use this form to adjust and close inventory, do recalculations (simulated inventory closings), cancel adjustments, and access information related to closing and adjusting inventory.
Tasks that
use this form
Examples
Assume that inventory was closed as of February 28. If this inventory close was then cancelled, Microsoft Dynamics AX would reverse all affects of that closing process. Personnel in your company would then be able to again post inventory related transactions for the period of February 28 or up to the last active close.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
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Select the parameters for reverting. |
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Batch is a global function in Microsoft Dynamics AX. For more information about this tab, see Processing batch jobs. |
Fields
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Field |
Description |
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Select this option to cancel only the close, recalculation, posting, or adjustment selected. |
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Automatically completed from the transaction you selected in the form. |
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Automatically completed from the transaction you selected in the form. This is the voucher used on the original transaction if it was updated in the General Ledger. |
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Enter a comment about the reverted transaction. The comment is saved in the transaction generated on the form. |
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Select this option if you want Microsoft Dynamics AX to cancel the recalculations without specifying which recalculation to cancel. |
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The date from which you want to cancel all recalculations; all recalculations from this date to the current date will be cancelled. For example, assume that you have performed calculations dated March 1, March 3 and Marhc 5. If you enter the date of March 1 in the field, the calculations dated March 5, March 3, and March 1 will all be cancelled. |
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Enter a comment about the reverted transaction. The comment is saved in the transaction generated on the form. |
