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support/dynamics-365/supply-chain/costing/inventory-closing-recalculation-reverse.md

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@@ -166,8 +166,9 @@ An inventory closing or recalculation fails with the following error message:
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Verify that the main account is set up for the specified [transaction type](/dynamics365/business-central/dev-itpro/developer/properties/devenv-transactiontype-property#remarks):
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1. Go to **Inventory Management** > **Setup** > **Posting** > **Posting**
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1. ???? <!-- Need to confirm with the SME how to enable the transaction type -->
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1. Go to **Inventory Management** > **Setup** > **Posting** > **Posting**.
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1. Confirm that the main account is set up for the transaction type mentioned in the error message.
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1. For more info on configuring transaction types for an account, see [Inventory posting profiles](/dynamics365/finance/general-ledger/inventory-posting-profiles).
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Also, check the financial dimensions in the [Accounting Structure Setup](/dynamics365/finance/general-ledger/configure-account-structures) for the corresponding main accounts:
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@@ -188,10 +189,26 @@ An inventory closing or recalculation fails with the following error message:
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### Solution
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1. Go to **General Ledger** > **Calendars** > **Ledger calendars**.
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1. Select the required ledger period, then check the access level for specific modules and the [legal entities](/dynamics365/guidance/organizational-strategy/define-organizational-strategy#legal-entity) experiencing issues.
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1. Select the required ledger period, then check the access level for the [legal entities](/dynamics365/guidance/organizational-strategy/define-organizational-strategy#legal-entity) experiencing issues and the following modules:
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1. Ledger
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1. Sales tax
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1. Bank
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1. Customer
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1. Vendor
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1. Sales order
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1. Purchasing
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1. Inventory
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1. Production
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1. Project
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1. Fixed assets
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1. Payroll
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1. Expense
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1. Retail Headquarters
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1. Fixed assets (Russia)
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1. Landed cost
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> [!NOTE]
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> The default access level for all the modules is **\<All\>**
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> The default access level for all the modules is **&lt;All&gt;**
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1. After updating the access levels, resume the closing or recalculation operation.
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