In menu option "Inventory management\ Periodic tasks\ Closing and adjustment", the user clicks the button "Recalculation" and is forced to provide a date in the field "Recalculate inventory up to".

However when the recalculation starts, D365 ignores the date specified by the user and uses the system date for the recalculation.

The request is that the user input is not ignored by D365, but that D365 uses the date which the user has specified.

The specification of a date is required during the month end procedure: The inventory closing procedure delivers better results if an inventory recalculation has been performed for the month's end before the stock closing procedure performs its recalculation and then saves the result permanently. Not being able to perform an inventory recalculation for a specific date leads to less accuracy in the inventory value, as the inventory recalculation stops if the correction is less than 0.10 units of the company currency.