Hello Dyn Forum!
We are facing an issue regarding Inventory Recalculation:
We did preform the inventory closing for 2018, but there were some invoices from 2018 that have been recalculated in 2019 wrongly. We noticed that the Delivery/Expected/Requested dates of this invoices in InventTrans, SalesTable and CustInvoiceTrans were registered by mistake in 2019. We changed the dates and the re-run the recalculation and noticed that the transactions weren't corrected as we expected. So we did mark one Invoice with a PO of 2018 and re-run the calculation again. At this time the inventory did correct for 2018 as we wanted.
Why did this happened when we did the marking of transaction and not when we changed the respective dates in the tables that I did mention above?
Regards,
Ermal