Hello together,
we have the following problem in our MSDynamics AX2009
· By closing inventory, AX2009 creates regulations in Table „InventTrans“
· Because of the regulation, the „cost amount postet“ can be changed retroactive
· This is a big problem for tax law
· How can we prevent the retroactive changes by regulations?
· Up-to-date we don´t book on properly accounts
· Hint of another producer: Before they do the inventory closing, they change the session date of AX2009 to the last day of the month
==> thus the regulation runs in the right period
I'm looking forward to your ideas.