The aging template does not have the posting date on the blank templates but only transaction date.
Aging of inventory is very important and to have to build history from day one and lose history does seems incorrect. Veseris would like the ability to migrate our inventory balances at conversion and retain receipt date for aging, however all post in the gl to the current period.
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Does anyone know if there is a way when loading Inventory balance for D365 Migration to retainiing aging receipt dates and post in the current period when migration is taking place? The templates for AR and AP contain botht he transaction date and a G/L posting date. The template provided for inventory only has a transaction date. As a result using the actual receitp date for the transaction retains the aging, however when the inventory post to the ledger it goes into prior periods rather than the current period. This results in needless reversal or je's and the need to reopen the ledger in order to correct.
Category: Inventory