You can use the Recalculate inventoryform to recalculate an inventory on a specified date without actually closing the inventory. This creates adjustments to the original inventory transactions, which are accounted as reversing transactions in the General ledger. In addition, the inventory settlement transactions are posted as correction transactions.

  1. Click Inventory management> Setup> Parametersto open the Inventory parametersform.

  2. On the Generaltab, select the Inventory adjustment – correctioncheck box to specify that the inventory adjustments should be accounted as corrections to the General ledger.

  3. Select the Inventory settlement – correctioncheck box to specify that the inventory settlement transactions should be accounted as corrections to the General ledger.

  4. Press CTRL+S or close the form.

  5. Click Inventory management> Periodic> Closing and adjustment> Recalculationto recalculate the inventory on a given date without closing it.

    Note Note

    For more information, see "Recalculate inventory (form)" in the Applications and Business Processes Help.

  6. Click OKto recalculate the inventory.

  7. Press CTRL+S or close the Closing and adjustmentform.

See Also