Hi all, 

I have a question regarding the inventory closure for month-end period. As soon as the period is closed (user group NON AC), I would like to freeze my inventory. It means that the new receptions won’t be able to impact my inventory value for the previous period.

I launched the “Aggregate Inventory Transactions per Period” then i tried to receive a PO in March and i had this error message (which is a good news)

Can anyone explain me what are the transactions that are blocked ? When should i generate that routine ? Is it related ? Is it possible to close the inventory value statistic period 1 day before the actual month end ? 

If you have any documentation or best practices, i am happy to hear it ?

Thanks a lot, 

Tarek