Inventory closing is run as part of the fiscal period end process. As part of the inventory closing process, a pre-closing task is executed to ensure that non-financial transfers are closed before the cost calculation tasks start. Previously, the system spent a significant amount of time on completing the pre-closing task. By running pre-closing as a separate batch job with a weekly recurrence, you will be able to reduce the processing time of running inventory closing by up to %1 minutes. Click Take action to open the Pre-close inventory form.
InventLedgerPostingDefinitionCombinationRuleEntity enables importing and exporting of inventory transaction combinations. ...
Inventory batch attributes for the inventory batch %1 have not been updated. Attribute value for %2 on the inventory batch ...
Inventory closing cannot proceed because available physical on-hand inventory on item %1 is currently negative, which is ...
Inventory closing cannot proceed because available posted on-hand inventory on item %1 is currently negative, which is not ...
Inventory closing is run as part of the fiscal period end process. As part of the inventory closing process, a pre-closing ...
Inventory dimension changes for table %1, field %2 may be required. Please ensure that a handler is implemented to determine ...
Inventory dimensions cannot be changed for the transaction because the latter is controlled by the inventory reference %1, ...
Inventory exists on this location. By choosing Yes from this warning, you are confirming that you want to enable this location ...
Inventory movement work can't be created for lines where the Quantity to be moved field or the Movement type code field are ...