What is the purpose of inventory closing?
The inventory close process settles issue transactions to receipt transactions, based on the inventory valuation method that is selected in the item's item model group. As part of the settlement process, you can specify that the general ledger should be updated, so that it reflects the adjustments that have been made.
How to do inventory closing in d365?
After you complete the recommended steps in the topic Preparing to run inventory close, run the close procedure by completing the following steps: Click Inventory management > Periodic > Closing and adjustment. Click Close procedure > 3. Close.