Business scenario: Inventory is closed pr august 31 2019 The financial period is closed pr the same date. A user need to adjust the total onhand financial value for a specific warehouse. The user cannot post the change to on-hand value hence the period i stopped in GL. It's not on option to re-open the period as this period have been reported. Problem: We should not post inventory regulation into a closed period Solution Change the posting date to the first day after closing date eg september 1