I am working in Microsoft AX 2009 and our system is using the weighted average by date method which includes the physical value. There will be instances where an account will show a balance with a Voucher ADJV indicating that it is from the inventory recalculation that I run weekly (see pic 1). However, when I go to the Origins tab to drill down to what SKUs are affected it - it'll show me all the skus and accounts that were affected by the recalculation in that journal (see pic 2). My questions are - is there a way to see exactly what SKU affected which account? As you can see in pic 2, finished goods, wip, and cogs were hit showing all the different SKUs but it doesn't say which skus hit which account. My second question is why are there different G/L accounts hit from the recalculation...why would some hit cogs while others hit finished goods? I would understand inventory accounts being hit but I don't get what constitutes a sku recalc to hit certain cogs accounts?
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