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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Inventory Posting Issues
Small and medium business | Business Central, N...
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Inventory Posting Issues

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Posted on by CU20081705-1 12

We have a new manufacturing plant in a new location that we have been setting up in Business Central. During setup, on Inventory Posting Setup, the Inventory Account was not assigned the correct account and now all postings for that location are in the wrong account. We have since corrected the Inventory Posting Setup, but we have not been able to update already posted entries.

How can we move these amounts to the correct account without doing manual G/L postings to the account? We need an Audit trail for this update.

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Dynamics 365 Business Central
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    Simon Kimani Profile Picture
    Simon Kimani 115 on at

    Entries posted to G/L Accounts indirectly cannot be manually reversed with the Reverse Transaction Action on General Ledger Entries page and even if that were possible, it would be tedious and with high chances of inaccurate reversals because Inventory postings involve many related postings. You also would not be able to navigate to the newly updated entries.

    In the blog below, Acumens Costing & Inventory has a processing report that does corrections in a way that it reverses entries posted to the incorrect account and new postings go the correct account defined on posting setup.

    Acumens Costing & Inventory Management Toolbox

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