Hello guys, 

I'm using dynamics 365 F&O and would have permently adjustment for weighted average cost 

I'm using items with Item model group : weighted average 

I have received and invoiced many purchase as see below and also done some sales, 

my transactions are : 

after i do the recalculation in closing and adjustment, my transactions be as here : 

so i have the adjustment for the first PO, it's a chage added to the purchase.

but what i want is that i have adjustment related to weight average for all the input transactions 

is that possible with standard settings in dynamics 365fo ??

could some one explain the necessary setting to have perment adjustment if it's possible 

thanks in advance.